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.) |
07/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 19,876 | 15/06/2022 | SFCG/2022-23/P/32 | Expenditures | 100,000 | |||||||
07/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 19,096 | 20/06/2022 | SFCG/2022-23/P/7 | Expenditures | 38,651.7 | |||||||
07/06/2022 | SFCG/2022-23/R/26 | Direct Receipts | 14,402 | 22/06/2022 | SFCG/2022-23/P/3 | Expenditures | 18.4 | |||||||
07/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 14,758 | 22/06/2022 | SFCG/2022-23/P/33 | Expenditures | 51,742.7 | |||||||
07/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 30,043 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,677 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/32 | Direct Receipts | 13,748 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/33 | Direct Receipts | 13,247 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/35 | Direct Receipts | 13,250 | Expenditures | ||||||||||
13/06/2022 | SFCG/2022-23/R/30 | Direct Receipts | 38,737 | Expenditures | ||||||||||
13/06/2022 | SFCG/2022-23/R/31 | Direct Receipts | 9,734 | Expenditures | ||||||||||
13/06/2022 | SFCG/2022-23/R/36 | Direct Receipts | 85,493 | Expenditures | ||||||||||
13/06/2022 | SFCG/2022-23/R/37 | Direct Receipts | 15,401 | Expenditures | ||||||||||
13/06/2022 | SFCG/2022-23/R/38 | Direct Receipts | 17,510 | Expenditures | ||||||||||
14/06/2022 | SFCG/2022-23/R/34 | Direct Receipts | 10,931 | Expenditures | ||||||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 237,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:22 AM. |