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.) |
01/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 12,935 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 25,270 | |||||||
01/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 134 | 02/08/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
01/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 5,000 | 08/08/2022 | SFCG/2022-23/P/12 | Expenditures | 8,118 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,028 | 08/08/2022 | SFCG/2022-23/P/13 | Expenditures | 31,119 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:55 PM. |