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.) |
05/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,600 | 04/07/2022 | SFCG/2022-23/P/20 | Expenditures | 17,160 | |||||||
06/07/2022 | IAY/2022-23/R/4 | Direct Receipts | 7,730 | 04/07/2022 | SFCG/2022-23/P/21 | Expenditures | 2,900 | |||||||
06/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 602 | 08/07/2022 | SFCG/2022-23/P/22 | Expenditures | 37,577 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,028 | 16/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 54,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:20 PM. |