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.) |
08/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 22,000 | 27/03/2023 | SFCG/2022-23/P/90 | Expenditures | 486,220 | |||||||
14/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 25,600 | Expenditures | ||||||||||
16/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 21,500 | Expenditures | ||||||||||
27/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 20,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 210,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:00 PM. |