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.) |
01/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,964 | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 43,425 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 546,271 | 20/05/2022 | SFCG/2022-23/P/19 | Expenditures | 44,902 | |||||||
05/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 461 | 20/05/2022 | SFCG/2022-23/P/20 | Expenditures | 153,831 | |||||||
05/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,058 | 20/05/2022 | SFCG/2022-23/P/22 | Expenditures | 32,039 | |||||||
05/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 32,000 | 20/05/2022 | SFCG/2022-23/P/23 | Expenditures | 74,918 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 665 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/24 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/25 | Expenditures | 49,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:29 AM. |