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.) |
13/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 522,889 | 26/07/2022 | SFCG/2022-23/P/56 | Expenditures | 75,195 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 522,889 | 26/07/2022 | SFCG/2022-23/P/57 | Expenditures | 28,800 | |||||||
14/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 14,400 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 105,087 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 317,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:45 PM. |