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.) |
10/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,221 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 526,599 | |||||||
10/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 81,574 | 10/08/2022 | SFCG/2022-23/P/42 | Expenditures | 306,640 | |||||||
10/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,904 | 12/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
10/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 515 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,450 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 62 | 23/08/2022 | SFCG/2022-23/P/28 | Expenditures | 19,750 | |||||||
11/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 372,784 | 30/08/2022 | SFCG/2022-23/P/43 | Expenditures | 17 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 559,176 | Expenditures | ||||||||||
12/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:49 PM. |