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/5 | Direct Receipts | 5,901 | 08/07/2022 | SFCG/2022-23/P/16 | Expenditures | 4,000 | |||||||
07/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,540 | 08/07/2022 | SFCG/2022-23/P/17 | Expenditures | 9,520 | |||||||
27/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 118,000 | 08/07/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 126,826 | 30/07/2022 | SFCG/2022-23/P/19 | Expenditures | 6,480 | |||||||
27/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 30/07/2022 | SFCG/2022-23/P/20 | Expenditures | 1,500 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,395 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:24 PM. |