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.) |
06/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,000 | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 22,124 | |||||||
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 22/06/2022 | SFCG/2022-23/P/12 | Expenditures | 23,010 | |||||||
07/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 166,015 | 22/06/2022 | SFCG/2022-23/P/13 | Expenditures | 18,760 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 214,256 | 22/06/2022 | SFCG/2022-23/P/14 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:59:05 PM. |