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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 383 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,164 | |||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 93 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 4,950 | |||||||
02/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,080 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 3,656 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 68 | 07/05/2022 | SFCG/2022-23/P/12 | Expenditures | 1,770 | |||||||
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 13,782 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,985 | |||||||
10/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 253 | 19/05/2022 | SFCG/2022-23/P/31 | Expenditures | 1,502 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 24/05/2022 | SFCG/2022-23/P/13 | Expenditures | 1,320 | |||||||
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 139,298 | 24/05/2022 | SFCG/2022-23/P/14 | Expenditures | 3,500 | |||||||
25/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 720 | 24/05/2022 | SFCG/2022-23/P/40 | Expenditures | 880 | |||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:12 PM. |