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.) |
04/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 89,862 | 04/03/2023 | SFCG/2022-23/P/12 | Expenditures | 80,810 | |||||||
04/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 112,460 | 04/03/2023 | SFCG/2022-23/P/13 | Expenditures | 61,700 | |||||||
04/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 1,416 | 04/03/2023 | SFCG/2022-23/P/14 | Expenditures | 18,000 | |||||||
04/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 144,492 | 04/03/2023 | SFCG/2022-23/P/17 | Expenditures | 10,000 | |||||||
04/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 10,000 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 138,250 | |||||||
04/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 63,957 | 06/03/2023 | SFCG/2022-23/P/15 | Expenditures | 87,449 | |||||||
04/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 4,956 | 06/03/2023 | SFCG/2022-23/P/16 | Expenditures | 103,915 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 247,635 | 06/03/2023 | SFCG/2022-23/P/18 | Expenditures | 141,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:48 PM. |