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.) |
13/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 35,907 | 04/06/2022 | SFCG/2022-23/P/136 | Expenditures | 48,176 | |||||||
15/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 25,000 | 30/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,780 | |||||||
27/06/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 30/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,520 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,987 | 30/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,580 | |||||||
30/06/2022 | MINES/2022-23/R/1 | Direct Receipts | 558 | 30/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,360 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 314 | 30/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,850 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 250,569 | 30/06/2022 | SFCG/2022-23/P/33 | Expenditures | 3,700 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/34 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:59 AM. |