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/36 | Direct Receipts | 13,585 | 08/03/2023 | SFCG/2022-23/P/66 | Expenditures | 37,152 | |||||||
02/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 67,253 | 08/03/2023 | SFCG/2022-23/P/68 | Expenditures | 9,200 | |||||||
06/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 14,400 | 08/03/2023 | SFCG/2022-23/P/69 | Expenditures | 16,000 | |||||||
08/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 5,300 | 09/03/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
27/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 46,045 | 27/03/2023 | SFCG/2022-23/P/67 | Expenditures | 1,131,627 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 287,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:54 AM. |