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.) |
08/07/2022 | SFCG/2022-23/R/32 | Direct Receipts | 39,560 | 11/07/2022 | SFCG/2022-23/P/24 | Expenditures | 19,860 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 823,936 | 23/07/2022 | SFCG/2022-23/P/25 | Expenditures | 18,000 | |||||||
14/07/2022 | SFCG/2022-23/R/33 | Direct Receipts | 40,475 | 23/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | |||||||
27/07/2022 | SFCG/2022-23/R/34 | Direct Receipts | 319,127 | 23/07/2022 | SFCG/2022-23/P/27 | Expenditures | 7,000 | |||||||
29/07/2022 | SFCG/2022-23/R/35 | Direct Receipts | 47,420 | 23/07/2022 | SFCG/2022-23/P/28 | Expenditures | 7,000 | |||||||
31/07/2022 | SFCG/2022-23/R/36 | Direct Receipts | 6,261 | 23/07/2022 | SFCG/2022-23/P/29 | Expenditures | 91,683 | |||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/30 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/31 | Expenditures | 89,522 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/33 | Expenditures | 90,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:31 AM. |