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.) |
07/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 83,205 | 11/03/2023 | SFCG/2022-23/P/68 | Expenditures | 282,260 | |||||||
08/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 282,259 | 13/03/2023 | SFCG/2022-23/P/73 | Expenditures | 7,000 | |||||||
21/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 438,461 | 14/03/2023 | SFCG/2022-23/P/67 | Expenditures | 50,448 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 347,591 | 21/03/2023 | SFCG/2022-23/P/69 | Expenditures | 260,256 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | SFCG/2022-23/P/70 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | SFCG/2022-23/P/71 | Expenditures | 36,756 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | SFCG/2022-23/P/72 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:21 AM. |