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.) |
06/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 8,000 | 06/07/2022 | SFCG/2022-23/P/15 | Expenditures | 10,080 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 238,485 | 13/07/2022 | SFCG/2022-23/P/25 | Expenditures | 39,135 | |||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 62,193 | 20/07/2022 | SFCG/2022-23/P/26 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:05 AM. |