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.) |
07/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,440 | 07/07/2022 | SFCG/2022-23/P/6 | Expenditures | 9,620 | |||||||
08/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 117,350 | 08/07/2022 | SFCG/2022-23/P/13 | Expenditures | 35,806 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 419,187 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 124,773 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 109,608 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:27 PM. |