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.) |
01/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,243 | 01/06/2022 | SFCG/2022-23/P/56 | Expenditures | 32,174 | |||||||
15/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,670 | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 6,100 | |||||||
15/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 200,000 | 15/06/2022 | SFCG/2022-23/P/53 | Expenditures | 200,000 | |||||||
16/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 12,386 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 41,454 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,370 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 13,082 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 807 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 793 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 228,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:06 PM. |