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/9 | Direct Receipts | 500 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 293,448 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,100 | |||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 163,389 | 02/07/2022 | SFCG/2022-23/P/55 | Expenditures | 37,744 | |||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 06/07/2022 | SFCG/2022-23/P/56 | Expenditures | 45 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/28 | Expenditures | 76,448 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:12 AM. |