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.) |
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 520 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 790,512 | |||||||
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 06/05/2022 | SFCG/2022-23/P/23 | Expenditures | 2,400 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 289,325 | 06/05/2022 | SFCG/2022-23/P/24 | Expenditures | 2,400 | |||||||
23/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,702 | 06/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,600 | |||||||
30/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 30,496 | 06/05/2022 | SFCG/2022-23/P/26 | Expenditures | 2,400 | |||||||
30/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,852 | 06/05/2022 | SFCG/2022-23/P/27 | Expenditures | 29,634 | |||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/28 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/33 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/34 | Expenditures | 56,190 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/35 | Expenditures | 116,160 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/43 | Expenditures | 93,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:39 AM. |