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.) |
10/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 02/06/2022 | SFCG/2022-23/P/55 | Expenditures | 5,942 | |||||||
10/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 33,475 | 02/06/2022 | SFCG/2022-23/P/56 | Expenditures | 5,130 | |||||||
15/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/06/2022 | SFCG/2022-23/P/57 | Expenditures | 27,784 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 383,877 | 15/06/2022 | SFCG/2022-23/P/20 | Expenditures | 1,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:20 AM. |