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.) |
04/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,000 | 07/07/2022 | SFCG/2022-23/P/27 | Expenditures | 4,150 | |||||||
04/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 20/07/2022 | SFCG/2022-23/P/30 | Expenditures | 50,560 | |||||||
04/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 159,978 | 20/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
04/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 96,424 | 28/07/2022 | SFCG/2022-23/P/28 | Expenditures | 19,150 | |||||||
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 28/07/2022 | SFCG/2022-23/P/29 | Expenditures | 101,883 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 305,674 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 458,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:13 PM. |