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.) |
09/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 348,670 | 09/03/2023 | SFCG/2022-23/P/25 | Expenditures | 120,452 | |||||||
09/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 101,656 | 09/03/2023 | SFCG/2022-23/P/26 | Expenditures | 232,641 | |||||||
09/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 263,944 | 09/03/2023 | SFCG/2022-23/P/27 | Expenditures | 278,188 | |||||||
09/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 18,320 | 09/03/2023 | SFCG/2022-23/P/28 | Expenditures | 289,740 | |||||||
09/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 419,796 | 09/03/2023 | SFCG/2022-23/P/29 | Expenditures | 209,892 | |||||||
09/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 170,147 | 09/03/2023 | SFCG/2022-23/P/30 | Expenditures | 201,546 | |||||||
09/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 330,957 | 09/03/2023 | SFCG/2022-23/P/31 | Expenditures | 51,004 | |||||||
09/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 35,836 | 09/03/2023 | SFCG/2022-23/P/32 | Expenditures | 22,180 | |||||||
09/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 239,066 | 09/03/2023 | SFCG/2022-23/P/33 | Expenditures | 380,938 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 581,713 | 09/03/2023 | SFCG/2022-23/P/34 | Expenditures | 254,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:36 PM. |