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/35 | Direct Receipts | 2,730,829 | 03/03/2023 | IAY/2022-23/P/4 | Expenditures | 47.2 | |||||||
03/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 106,204.3 | 03/03/2023 | SFCG/2022-23/P/84 | Expenditures | 2,243,875 | |||||||
03/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 03/03/2023 | SFCG/2022-23/P/88 | Expenditures | 13,067.7 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 607,448 | 03/03/2023 | SWMS/2022-23/P/9 | Expenditures | 18,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:09 AM. |