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.) |
01/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 95,494 | 01/07/2022 | SFCG/2022-23/P/10 | Expenditures | 31,776 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 224,522 | 01/07/2022 | SFCG/2022-23/P/11 | Expenditures | 44,120 | |||||||
07/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 14/07/2022 | SFCG/2022-23/P/12 | Expenditures | 34,860 | |||||||
07/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 113,220 | 14/07/2022 | SFCG/2022-23/P/13 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 336,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:17:38 PM. |