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.) |
08/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 136,701 | 15/06/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | |||||||
15/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 49,320 | 15/06/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
15/06/2022 | SFCG/2022-23/R/30 | Direct Receipts | 3,885 | 15/06/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
15/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,616 | 15/06/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | |||||||
18/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 13,080 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 11,624 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 203,234 | Expenditures | ||||||||||
27/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 49,480 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 240,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:40 AM. |