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.) |
08/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,000 | 11/07/2022 | SFCG/2022-23/P/12 | Expenditures | 7,350 | |||||||
08/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,050 | 11/07/2022 | SFCG/2022-23/P/4 | Expenditures | 31,681 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,317 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,998 | 16/07/2022 | SFCG/2022-23/P/8 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 70,773 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:02 PM. |