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.) |
13/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 76,340 | 13/07/2022 | SFCG/2022-23/P/22 | Expenditures | 25,164 | |||||||
13/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 29,646.3 | 13/07/2022 | SFCG/2022-23/P/23 | Expenditures | 3,250 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,996 | 20/07/2022 | SFCG/2022-23/P/15 | Expenditures | 4,900 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 41,657 | 20/07/2022 | SFCG/2022-23/P/16 | Expenditures | 7,000 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 20/07/2022 | SFCG/2022-23/P/17 | Expenditures | 2,000 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 32,238 | 26/07/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | |||||||
26/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 26/07/2022 | SFCG/2022-23/P/24 | Expenditures | 28,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:47 AM. |