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.) |
11/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 13,860 | 07/07/2022 | IAY/2022-23/P/5 | Expenditures | 22,102 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 527,529 | 07/07/2022 | SFCG/2022-23/P/33 | Expenditures | 9,300 | |||||||
14/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 07/07/2022 | SFCG/2022-23/P/34 | Expenditures | 6,100 | |||||||
26/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 50,000 | 14/07/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 424,682 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:55 PM. |