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.) |
02/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,740 | 06/03/2023 | SFCG/2022-23/P/29 | Expenditures | 29,170 | |||||||
20/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 143,628 | 13/03/2023 | SFCG/2022-23/P/30 | Expenditures | 15,439 | |||||||
20/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 127,558 | 23/03/2023 | SFCG/2022-23/P/31 | Expenditures | 43,690 | |||||||
20/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 1,740 | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 152,812 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,825 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 152,843 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 52,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:00 AM. |