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.) |
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 122,072 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 188,477 | |||||||
29/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 85,233 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 275,657 | |||||||
29/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 29/07/2022 | SFCG/2022-23/P/35 | Expenditures | 11,810 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,054 | 29/07/2022 | SFCG/2022-23/P/36 | Expenditures | 4,865 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 348,080 | 29/07/2022 | SFCG/2022-23/P/37 | Expenditures | 3,960 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 29/07/2022 | SFCG/2022-23/P/38 | Expenditures | 3,880 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/42 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/44 | Expenditures | 34,054 | ||||||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:03 AM. |