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/2 | Direct Receipts | 33,558 | 26/07/2022 | SFCG/2022-23/P/19 | Expenditures | 15,016 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 574,394 | 26/07/2022 | SFCG/2022-23/P/20 | Expenditures | 15,019 | |||||||
14/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 43,674 | 26/07/2022 | SFCG/2022-23/P/21 | Expenditures | 6,028 | |||||||
16/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 26/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,982 | |||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 208,152 | 27/07/2022 | SFCG/2022-23/P/23 | Expenditures | 9,001 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 113,073 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:39 PM. |