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.) |
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 200,000 | 06/06/2022 | SFCG/2022-23/P/19 | Expenditures | 31,598 | |||||||
16/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 13,180 | 06/06/2022 | SFCG/2022-23/P/20 | Expenditures | 39,277 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,678 | 13/06/2022 | SFCG/2022-23/P/1 | Expenditures | 205,418 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 861 | 13/06/2022 | SFCG/2022-23/P/2 | Expenditures | 151,280 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,727 | 13/06/2022 | SFCG/2022-23/P/3 | Expenditures | 200,000 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 164 | 15/06/2022 | SFCG/2022-23/P/10 | Expenditures | 42,862 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 62 | 15/06/2022 | SFCG/2022-23/P/11 | Expenditures | 23,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,148 | 15/06/2022 | SFCG/2022-23/P/9 | Expenditures | 43,682 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | SFCG/2022-23/P/12 | Expenditures | 80,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:08 PM. |