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.) |
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 72,914 | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 79,900 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 16/07/2022 | SFCG/2022-23/P/18 | Expenditures | 11,650 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 99,253 | 17/07/2022 | FFC/2022-23/P/3 | Expenditures | 45,375 | |||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,108 | 21/07/2022 | SFCG/2022-23/P/20 | Expenditures | 15,220 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,586 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:02 PM. |