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.) |
08/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,860 | 11/07/2022 | SFCG/2022-23/P/27 | Expenditures | 35,268 | |||||||
11/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 111,076 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 361,122 | 13/07/2022 | SFCG/2022-23/P/14 | Expenditures | 10,300 | |||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 91,014 | 13/07/2022 | SFCG/2022-23/P/15 | Expenditures | 20,085 | |||||||
31/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 12,000 | 13/07/2022 | SFCG/2022-23/P/16 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:56 AM. |