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.) |
07/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 12,434 | 01/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,592 | |||||||
21/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 1,627 | 30/03/2023 | SFCG/2022-23/P/68 | Expenditures | 45,550 | |||||||
27/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 32,200 | 30/03/2023 | SFCG/2022-23/P/69 | Expenditures | 16,150 | |||||||
28/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 22,400 | 31/03/2023 | SFCG/2022-23/P/73 | Expenditures | 78,300 | |||||||
29/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 4,009 | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 14,029 | |||||||
30/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 30,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:33 AM. |