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.) |
05/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 183,668 | 07/07/2022 | SFCG/2022-23/P/27 | Expenditures | 30,745 | |||||||
06/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 12/07/2022 | SFCG/2022-23/P/23 | Expenditures | 54,560 | |||||||
13/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 112,623 | 14/07/2022 | SFCG/2022-23/P/24 | Expenditures | 35,760 | |||||||
13/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,750 | 27/07/2022 | SFCG/2022-23/P/25 | Expenditures | 38,960 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 312,651 | 27/07/2022 | SFCG/2022-23/P/26 | Expenditures | 123,679 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:41 PM. |