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/2 | Direct Receipts | 36,151 | 03/06/2022 | SFCG/2022-23/P/26 | Expenditures | 7,490 | |||||||
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 03/06/2022 | SFCG/2022-23/P/27 | Expenditures | 7,420 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 827 | 03/06/2022 | SFCG/2022-23/P/28 | Expenditures | 3,500 | |||||||
30/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,594 | 03/06/2022 | SFCG/2022-23/P/29 | Expenditures | 8,500 | |||||||
30/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 12,010 | 03/06/2022 | SFCG/2022-23/P/30 | Expenditures | 6,950 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,424 | 24/06/2022 | SFCG/2022-23/P/113 | Expenditures | 185,525 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 252,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:17 PM. |