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.) |
06/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 8,858 | 05/07/2022 | SFCG/2022-23/P/40 | Expenditures | 9,923 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 360,174 | 07/07/2022 | SFCG/2022-23/P/170 | Expenditures | 3,350 | |||||||
14/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/07/2022 | SFCG/2022-23/P/26 | Expenditures | 24,164 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 500 | 07/07/2022 | SFCG/2022-23/P/27 | Expenditures | 7,320 | |||||||
26/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 07/07/2022 | SFCG/2022-23/P/28 | Expenditures | 4,670 | |||||||
26/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 200,815 | 07/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
27/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 24,975 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 26,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:47 PM. |