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.) |
06/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 106,709 | 15/03/2023 | SFCG/2022-23/P/96 | Expenditures | 24,998 | |||||||
08/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 42,546 | 23/03/2023 | SFCG/2022-23/P/91 | Expenditures | 17,471 | |||||||
08/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 65,772 | 23/03/2023 | SFCG/2022-23/P/92 | Expenditures | 3,100 | |||||||
08/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 93,050 | 24/03/2023 | SFCG/2022-23/P/93 | Expenditures | 16,553 | |||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,112 | 24/03/2023 | SFCG/2022-23/P/94 | Expenditures | 3,300 | |||||||
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,632 | 24/03/2023 | SFCG/2022-23/P/95 | Expenditures | 8,444 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 286,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:18 AM. |