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.) |
16/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 30,267 | 15/06/2022 | SFCG/2022-23/P/19 | Expenditures | 40,770 | |||||||
16/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 14,784 | 15/06/2022 | SFCG/2022-23/P/24 | Expenditures | 81,786 | |||||||
16/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1 | 15/06/2022 | SFCG/2022-23/P/25 | Expenditures | 8,500 | |||||||
16/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 5,000 | 15/06/2022 | SFCG/2022-23/P/34 | Expenditures | 16,640 | |||||||
16/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,000 | 18/06/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | |||||||
16/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,720 | 18/06/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 699,266 | 18/06/2022 | SFCG/2022-23/P/26 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,038 | 18/06/2022 | SWMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/27 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:33 PM. |