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.) |
08/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 60,278 | 08/07/2022 | SFCG/2022-23/P/7 | Expenditures | 60,278 | |||||||
08/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 09/07/2022 | SFCG/2022-23/P/15 | Expenditures | 60,278 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 394,509 | 14/07/2022 | SFCG/2022-23/P/8 | Expenditures | 28,876 | |||||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 103,073 | 22/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
20/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 118,200 | 28/07/2022 | SFCG/2022-23/P/9 | Expenditures | 42,919 | |||||||
20/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:30 AM. |