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.) |
25/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 121,671 | 27/07/2022 | SFCG/2022-23/P/3 | Expenditures | 23,000 | |||||||
25/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/4 | Expenditures | 82,600 | |||||||
25/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 156,727 | 27/07/2022 | SFCG/2022-23/P/5 | Expenditures | 48,968 | |||||||
25/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 27/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 233,614 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,379 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 350,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:22 PM. |