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.) |
02/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 73,886 | 04/07/2022 | SFCG/2022-23/P/21 | Expenditures | 54,835 | |||||||
04/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 148,200 | 04/07/2022 | SFCG/2022-23/P/9 | Expenditures | 54,976 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 160,904 | 06/07/2022 | SFCG/2022-23/P/10 | Expenditures | 15,436 | |||||||
20/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 122,048 | 06/07/2022 | SFCG/2022-23/P/22 | Expenditures | 27,904 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,217 | 18/07/2022 | SFCG/2022-23/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/11 | Expenditures | 19,141 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/12 | Expenditures | 27,355 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/13 | Expenditures | 175,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:15 PM. |