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/3 | Direct Receipts | 9,703 | 08/07/2022 | SFCG/2022-23/P/11 | Expenditures | 9,800 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 420,929 | 24/07/2022 | SFCG/2022-23/P/12 | Expenditures | 4,900 | |||||||
21/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 62,612 | 24/07/2022 | SFCG/2022-23/P/13 | Expenditures | 9,800 | |||||||
21/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,425 | 24/07/2022 | SFCG/2022-23/P/14 | Expenditures | 9,800 | |||||||
21/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:03 AM. |