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.) |
07/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 115,980 | 07/07/2022 | SFCG/2022-23/P/2 | Expenditures | 107,896 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,051 | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,300 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 75,390 | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,650 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,213 | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,975 | |||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 282 | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:20:46 AM. |