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/16 | Direct Receipts | 90,897 | 01/07/2022 | SFCG/2022-23/P/25 | Expenditures | 29,874 | |||||||
01/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 26,963 | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,500 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 209,055 | 28/07/2022 | SFCG/2022-23/P/15 | Expenditures | 3,000 | |||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 182,180 | 28/07/2022 | SFCG/2022-23/P/16 | Expenditures | 14,900 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/22 | Expenditures | 172,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:19 AM. |