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/47 | Direct Receipts | 218,058.1 | 01/03/2023 | SFCG/2022-23/P/156 | Expenditures | 29,964 | |||||||
07/03/2023 | SFCG/2022-23/R/50 | Direct Receipts | 14,188 | 01/03/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | |||||||
09/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 129,644 | 08/03/2023 | SFCG/2022-23/P/157 | Expenditures | 39,247 | |||||||
22/03/2023 | SFCG/2022-23/R/51 | Direct Receipts | 36,552 | 08/03/2023 | SFCG/2022-23/P/159 | Expenditures | 22,000 | |||||||
25/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 486 | 21/03/2023 | SFCG/2022-23/P/158 | Expenditures | 708 | |||||||
29/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 11,882 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 558,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:46 AM. |