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.) |
01/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 83,850 | 04/07/2022 | SFCG/2022-23/P/31 | Expenditures | 6,000 | |||||||
01/07/2022 | SFCG/2022-23/R/26 | Direct Receipts | 17,600 | 04/07/2022 | SFCG/2022-23/P/32 | Expenditures | 21,682 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 402,057 | 04/07/2022 | SFCG/2022-23/P/33 | Expenditures | 30,080 | |||||||
30/07/2022 | SFCG/2022-23/R/27 | Direct Receipts | 7,378 | 04/07/2022 | SFCG/2022-23/P/34 | Expenditures | 71,626 | |||||||
30/07/2022 | SFCG/2022-23/R/28 | Direct Receipts | 7,960 | 04/07/2022 | SFCG/2022-23/P/7 | Expenditures | 30,854 | |||||||
Direct Receipts | 04/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/2 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:59 PM. |