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.) |
03/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 14,400 | 07/03/2023 | SFCG/2022-23/P/88 | Expenditures | 17.7 | |||||||
28/03/2023 | SFCG/2022-23/R/62 | Direct Receipts | 8,000 | 13/03/2023 | SFCG/2022-23/P/61 | Expenditures | 28,800 | |||||||
30/03/2023 | SFCG/2022-23/R/63 | Direct Receipts | 5,000 | 29/03/2023 | SFCG/2022-23/P/158 | Expenditures | 7,950 | |||||||
31/03/2023 | SFCG/2022-23/R/64 | Direct Receipts | 27,200 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/65 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 365,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:47 AM. |