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.) |
04/07/2022 | SFCG/2022-23/R/43 | Direct Receipts | 100,000 | 04/07/2022 | SFCG/2022-23/P/35 | Expenditures | 20,150 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 936,994 | 04/07/2022 | SFCG/2022-23/P/36 | Expenditures | 1,500 | |||||||
20/07/2022 | SFCG/2022-23/R/44 | Direct Receipts | 100,000 | 04/07/2022 | SFCG/2022-23/P/37 | Expenditures | 15,650 | |||||||
25/07/2022 | SFCG/2022-23/R/45 | Direct Receipts | 100,000 | 04/07/2022 | SFCG/2022-23/P/38 | Expenditures | 14,950 | |||||||
26/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 396,424 | 12/07/2022 | SFCG/2022-23/P/39 | Expenditures | 21,200 | |||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 12/07/2022 | SFCG/2022-23/P/40 | Expenditures | 33,300 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 127,782 | 12/07/2022 | SFCG/2022-23/P/41 | Expenditures | 8,950 | |||||||
28/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 41,172 | 20/07/2022 | SFCG/2022-23/P/42 | Expenditures | 10,950 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/45 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/46 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/16 | Expenditures | 128,832 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/47 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:34 AM. |