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.) |
12/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 124,294 | 20/07/2022 | SFCG/2022-23/P/6 | Expenditures | 189,258 | |||||||
12/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 14,784 | 20/07/2022 | SFCG/2022-23/P/8 | Expenditures | 61,552 | |||||||
12/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 20/07/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
12/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,188 | 20/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
12/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 390,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:08 AM. |