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.) |
30/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 137,342 | 10/06/2022 | SFCG/2022-23/P/19 | Expenditures | 19,479 | |||||||
30/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 8,636 | 10/06/2022 | SFCG/2022-23/P/70 | Expenditures | 84,275 | |||||||
30/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 951 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 268,453 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 195 | 27/06/2022 | SFCG/2022-23/P/71 | Expenditures | 30,666 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 406 | 27/06/2022 | SFCG/2022-23/P/72 | Expenditures | 36,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,891 | 27/06/2022 | SFCG/2022-23/P/79 | Expenditures | 48,656 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | SWMS/2022-23/P/1 | Expenditures | 6,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:32 PM. |