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/4 | Direct Receipts | 19,292 | 03/06/2022 | SFCG/2022-23/P/19 | Expenditures | 46,540 | |||||||
02/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 46,540 | 03/06/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
02/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 06/06/2022 | SFCG/2022-23/P/33 | Expenditures | 46,977 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,998 | 21/06/2022 | SFCG/2022-23/P/20 | Expenditures | 68,115 | |||||||
30/06/2022 | MINES/2022-23/R/1 | Direct Receipts | 4 | 23/06/2022 | SFCG/2022-23/P/21 | Expenditures | 12,518 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,492 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,143 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,335 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 412,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:10 AM. |