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.) |
02/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 15,000 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 20,000 | |||||||
02/06/2022 | SFCG/2022-23/R/29 | Direct Receipts | 20,000 | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 12,000 | |||||||
02/06/2022 | SFCG/2022-23/R/30 | Direct Receipts | 12,000 | 02/06/2022 | SFCG/2022-23/P/19 | Expenditures | 35,300 | |||||||
03/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 46,420 | 02/06/2022 | SFCG/2022-23/P/20 | Expenditures | 6,137 | |||||||
03/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 46,420 | 02/06/2022 | SFCG/2022-23/P/21 | Expenditures | 62,237 | |||||||
06/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 31,200 | 02/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,500 | |||||||
23/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 49,000 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 15,000 | |||||||
24/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 49,000 | Expenditures | ||||||||||
24/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 49,000 | Expenditures | ||||||||||
26/06/2022 | SFCG/2022-23/R/31 | Direct Receipts | 35,300 | Expenditures | ||||||||||
27/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 7,867 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 49,390 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 49,390 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 549,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:55 PM. |