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.) |
01/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 64,695 | 05/07/2022 | SFCG/2022-23/P/1 | Expenditures | 166,773 | |||||||
01/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 177 | 27/07/2022 | SFCG/2022-23/P/8 | Expenditures | 38,520 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 507 | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
05/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,008 | Expenditures | ||||||||||
11/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,033 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 56,651 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 95,503 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:25 AM. |