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.) |
02/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,890 | 01/06/2022 | SFCG/2022-23/P/11 | Expenditures | 34,547 | |||||||
16/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 9,000 | 01/06/2022 | SFCG/2022-23/P/15 | Expenditures | 2,080 | |||||||
16/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 600 | 01/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
16/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,036 | 02/06/2022 | SFCG/2022-23/P/14 | Expenditures | 160,000 | |||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 942 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 346,050 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 241,250 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:25 AM. |