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.) |
01/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 39,271 | 07/03/2023 | SFCG/2022-23/P/96 | Expenditures | 51,426 | |||||||
08/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 27/03/2023 | SFCG/2022-23/P/97 | Expenditures | 31,204 | |||||||
31/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 3,406 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 1,151 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:33 AM. |