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.) |
05/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 13,284 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 137,324 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,695 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 111,880 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,044 | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,340 | |||||||
30/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 42,007 | 30/08/2022 | SFCG/2022-23/P/1 | Expenditures | 113,689 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/2 | Expenditures | 46,718 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/3 | Expenditures | 48,437 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:26 AM. |