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.) |
01/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 10,620 | 05/06/2022 | SFCG/2022-23/P/12 | Expenditures | 3,000 | |||||||
08/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 300 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,696 | |||||||
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,902 | 10/06/2022 | SFCG/2022-23/P/17 | Expenditures | 31,446 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 918 | 16/06/2022 | SFCG/2022-23/P/1 | Expenditures | 16,160 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 179 | 16/06/2022 | SFCG/2022-23/P/3 | Expenditures | 3,950 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 18,785 | 16/06/2022 | SFCG/2022-23/P/8 | Expenditures | 16,160 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:58 AM. |