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.) |
11/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 18,330 | 04/07/2022 | SFCG/2022-23/P/15 | Expenditures | 7,000 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 552,496 | 04/07/2022 | SFCG/2022-23/P/16 | Expenditures | 20,670 | |||||||
23/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 211,976 | 29/07/2022 | SFCG/2022-23/P/17 | Expenditures | 65,580 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 540 | 29/07/2022 | SFCG/2022-23/P/18 | Expenditures | 93,648 | |||||||
31/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:07 PM. |