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/10 | Direct Receipts | 126,114 | 08/07/2022 | SFCG/2022-23/P/15 | Expenditures | 42,098 | |||||||
07/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 74,445 | 08/07/2022 | SFCG/2022-23/P/16 | Expenditures | 40,000 | |||||||
07/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,005 | 08/07/2022 | SFCG/2022-23/P/17 | Expenditures | 1,500 | |||||||
07/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 08/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 346,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:25 AM. |