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.) |
02/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 87,955 | 09/03/2023 | SFCG/2022-23/P/12 | Expenditures | 34,464 | |||||||
14/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 102,266 | 15/03/2023 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
31/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 482 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 5,017 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 240,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:36 AM. |