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.) |
15/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 15,363 | 15/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,420 | |||||||
20/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 72,002.2 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 37,118 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,036 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,553 | Expenditures | ||||||||||
25/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,516 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 8,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:10 AM. |