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.) |
07/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 18,000 | 07/07/2022 | SFCG/2022-23/P/12 | Expenditures | 14,000 | |||||||
07/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 36,460.3 | 07/07/2022 | SFCG/2022-23/P/13 | Expenditures | 62,000 | |||||||
07/07/2022 | SFCG/2022-23/R/37 | Direct Receipts | 337,604 | 07/07/2022 | SFCG/2022-23/P/14 | Expenditures | 48,000 | |||||||
07/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 88,543 | 07/07/2022 | SFCG/2022-23/P/15 | Expenditures | 37,392 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 436,426 | 07/07/2022 | SFCG/2022-23/P/43 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/65 | Expenditures | 27,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:34 AM. |