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.) |
04/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,210 | 07/07/2022 | SFCG/2022-23/P/39 | Expenditures | 15,680 | |||||||
07/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,698 | 07/07/2022 | SFCG/2022-23/P/40 | Expenditures | 1,200 | |||||||
07/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 07/07/2022 | SFCG/2022-23/P/41 | Expenditures | 15,238 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,122 | 14/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,007 | 29/07/2022 | SFCG/2022-23/P/42 | Expenditures | 4,000 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 29/07/2022 | SFCG/2022-23/P/43 | Expenditures | 16,324 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/45 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/46 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/48 | Expenditures | 31,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:18 AM. |