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 | SFCG/2022-23/R/6 | Direct Receipts | 25,200 | 21/06/2022 | SFCG/2022-23/P/35 | Expenditures | 8,240 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,951 | 21/06/2022 | SFCG/2022-23/P/36 | Expenditures | 9,510 | |||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 651 | 21/06/2022 | SFCG/2022-23/P/37 | Expenditures | 2,400 | |||||||
25/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 13,379 | 21/06/2022 | SFCG/2022-23/P/38 | Expenditures | 10,400 | |||||||
25/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 181 | 21/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
25/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 24/06/2022 | SFCG/2022-23/P/39 | Expenditures | 9,660 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,247 | 24/06/2022 | SFCG/2022-23/P/40 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/42 | Expenditures | 9,370 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | SFCG/2022-23/P/44 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | SFCG/2022-23/P/45 | Expenditures | 28,628 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | SFCG/2022-23/P/46 | Expenditures | 85,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:34 PM. |