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/3 | Direct Receipts | 180,000 | 13/07/2022 | SFCG/2022-23/P/8 | Expenditures | 32,847 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 355,365 | 19/07/2022 | SFCG/2022-23/P/11 | Expenditures | 23,210 | |||||||
19/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 113,624 | 19/07/2022 | SFCG/2022-23/P/3 | Expenditures | 8,732 | |||||||
29/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 16,128 | 19/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
29/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,344 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 84,873 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:51 AM. |