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.) |
03/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 1,250 | 20/03/2023 | SFCG/2022-23/P/39 | Expenditures | 72,715 | |||||||
06/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,344 | 21/03/2023 | SFCG/2022-23/P/40 | Expenditures | 400 | |||||||
06/03/2023 | SWMS/2022-23/R/22 | Direct Receipts | 200 | 22/03/2023 | SFCG/2022-23/P/37 | Expenditures | 46,592 | |||||||
07/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 6,215 | 22/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
08/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 3,910 | 27/03/2023 | SFCG/2022-23/P/38 | Expenditures | 34,735 | |||||||
08/03/2023 | SWMS/2022-23/R/23 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 284 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 7,590 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 11,365 | Expenditures | ||||||||||
15/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 19,900 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 8,932 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/24 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:41 AM. |