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.) |
06/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 18,100 | 14/06/2022 | SFCG/2022-23/P/6 | Expenditures | 60,158 | |||||||
06/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,810 | 14/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
06/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,760 | 21/06/2022 | SFCG/2022-23/P/20 | Expenditures | 7,700 | |||||||
07/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,500 | 21/06/2022 | SFCG/2022-23/P/21 | Expenditures | 1,100 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 21/06/2022 | SFCG/2022-23/P/22 | Expenditures | 17,400 | |||||||
13/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 582 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 19,200 | |||||||
28/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 911 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 555 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 427 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:50 PM. |