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.) |
13/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 159,737 | 13/07/2022 | SFCG/2022-23/P/19 | Expenditures | 21,670 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 190,089 | 13/07/2022 | SFCG/2022-23/P/20 | Expenditures | 17,500 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 499,513 | 13/07/2022 | SFCG/2022-23/P/21 | Expenditures | 27,000 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 333,008 | 13/07/2022 | SFCG/2022-23/P/22 | Expenditures | 27,570 | |||||||
30/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:06 PM. |