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.) |
13/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 55,000 | 13/07/2022 | SFCG/2022-23/P/1 | Expenditures | 183,785 | |||||||
13/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 132,000 | 14/07/2022 | SFCG/2022-23/P/2 | Expenditures | 57,580 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 479,914 | 15/07/2022 | SFCG/2022-23/P/3 | Expenditures | 46,180 | |||||||
14/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 47,348 | Expenditures | ||||||||||
16/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 146,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:12 PM. |