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/6 | Direct Receipts | 100 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 36,168 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 739 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 107,571 | |||||||
03/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,418 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 25,164 | |||||||
06/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 12,706 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 3,250 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,950 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 346 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 10,493 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 183,494 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:17 AM. |