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.) |
01/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 64,359 | 01/06/2022 | SFCG/2022-23/P/22 | Expenditures | 28,159 | |||||||
01/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 01/06/2022 | SFCG/2022-23/P/23 | Expenditures | 17.7 | |||||||
06/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,100 | 10/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 322,253 | 20/06/2022 | SFCG/2022-23/P/4 | Expenditures | 79,630 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 526,235 | 20/06/2022 | SFCG/2022-23/P/5 | Expenditures | 45,600 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 320,081 | 20/06/2022 | SFCG/2022-23/P/6 | Expenditures | 46,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:19 PM. |