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/40 | Direct Receipts | 41,140 | 09/03/2023 | SFCG/2022-23/P/52 | Expenditures | 1,500 | |||||||
02/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 15,338 | 09/03/2023 | SFCG/2022-23/P/53 | Expenditures | 40,543 | |||||||
06/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 10,800 | 09/03/2023 | SFCG/2022-23/P/54 | Expenditures | 37,152 | |||||||
08/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 3,729 | 09/03/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
17/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 5,630 | Expenditures | ||||||||||
24/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 7,994 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:38 AM. |