Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,964 | 04/06/2022 | SFCG/2022-23/P/30 | Expenditures | 69,634 | |||||||
01/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 119,152.25 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 738,782 | |||||||
01/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 13,394 | 14/06/2022 | SFCG/2022-23/P/27 | Expenditures | 190,275 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,231,865 | 17/06/2022 | SWMS/2022-23/P/1 | Expenditures | 57,600 | |||||||
13/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 57,600 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 117,440 | |||||||
23/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 300,000 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 182,916 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,633 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:49:49 AM. |