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.) |
10/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 9,060,170 | 02/06/2022 | SFCG/2022-23/P/32 | Expenditures | 29,844 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 104,590 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 12,800 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,234 | 04/06/2022 | SFCG/2022-23/P/15 | Expenditures | 12,800 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 173,998 | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 33,320 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/18 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/19 | Expenditures | 76,971 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/20 | Expenditures | 76,790 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/22 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/23 | Expenditures | 94,419 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/24 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/25 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/27 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/28 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:34 AM. |