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/12 | Direct Receipts | 30,324 | 04/07/2022 | SFCG/2022-23/P/39 | Expenditures | 21,200 | |||||||
07/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 04/07/2022 | SFCG/2022-23/P/40 | Expenditures | 1,500 | |||||||
13/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,760 | 04/07/2022 | SFCG/2022-23/P/41 | Expenditures | 4,800 | |||||||
13/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 217,789 | 04/07/2022 | SFCG/2022-23/P/42 | Expenditures | 2,700 | |||||||
13/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,391 | 13/07/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
13/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 14/07/2022 | SFCG/2022-23/P/43 | Expenditures | 42,698 | |||||||
13/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 129,714 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 621,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:45 PM. |