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.) |
04/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,416 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 30,576 | |||||||
04/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,170 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/06/2022 | SFCG/2022-23/P/20 | Expenditures | 4,940 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,729 | 15/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,960 | |||||||
25/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 699 | 15/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,980 | |||||||
25/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 13,169 | 15/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,950 | |||||||
25/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 246 | 15/06/2022 | SFCG/2022-23/P/6 | Expenditures | 36,490 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:26 PM. |