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/12 | Direct Receipts | 138,000 | 07/07/2022 | SFCG/2022-23/P/21 | Expenditures | 3,650 | |||||||
07/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,168 | 07/07/2022 | SFCG/2022-23/P/22 | Expenditures | 4,000 | |||||||
07/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,051 | 07/07/2022 | SFCG/2022-23/P/23 | Expenditures | 16,690 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,400 | 07/07/2022 | SFCG/2022-23/P/24 | Expenditures | 7,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:08 AM. |