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.) |
04/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 50,000 | 04/07/2022 | SFCG/2022-23/P/14 | Expenditures | 27,767 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 492,592 | 05/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
14/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 18/07/2022 | SFCG/2022-23/P/16 | Expenditures | 8,404 | |||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 500 | 18/07/2022 | SFCG/2022-23/P/17 | Expenditures | 92,101 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 405,070 | 20/07/2022 | SFCG/2022-23/P/20 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:41 AM. |