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.) |
02/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 19,912 | 01/08/2022 | SFCG/2022-23/P/50 | Expenditures | 2,295 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 565,736 | 03/08/2022 | SFCG/2022-23/P/42 | Expenditures | 27,500 | |||||||
10/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 377,157 | 03/08/2022 | SFCG/2022-23/P/43 | Expenditures | 30,300 | |||||||
17/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 40,000 | 04/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/40 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/45 | Expenditures | 18,647 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/46 | Expenditures | 33,563 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/51 | Expenditures | 103,229 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 147,149 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/47 | Expenditures | 60,419 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/48 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/49 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:24 AM. |