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.) |
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 6,240 | 08/06/2022 | SFCG/2022-23/P/6 | Expenditures | 41,176 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,164 | 08/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,102 | 14/06/2022 | SFCG/2022-23/P/4 | Expenditures | 37,470 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,513 | 14/06/2022 | SFCG/2022-23/P/5 | Expenditures | 20,358 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:51 PM. |