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.) |
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,908 | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 12,000 | |||||||
11/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 321,228 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 664,316 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 747,337 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 403,128 | |||||||
27/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 416 | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 695,770 | |||||||
27/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,150 | 11/05/2022 | SFCG/2022-23/P/5 | Expenditures | 49,000 | |||||||
27/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 65,000 | 11/05/2022 | SFCG/2022-23/P/6 | Expenditures | 9,410 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 80,930 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/10 | Expenditures | 51,811 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 152,702 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:39 PM. |