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.) |
09/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 24,087 | 06/03/2023 | SFCG/2022-23/P/72 | Expenditures | 34,155 | |||||||
15/03/2023 | SWMS/2022-23/R/18 | Direct Receipts | 3,600 | 06/03/2023 | SWMS/2022-23/P/13 | Expenditures | 3,600 | |||||||
25/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 1,356 | 08/03/2023 | SFCG/2022-23/P/104 | Expenditures | 11,580 | |||||||
25/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 918 | 16/03/2023 | SFCG/2022-23/P/70 | Expenditures | 28,670 | |||||||
25/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 9,420 | 20/03/2023 | SFCG/2022-23/P/71 | Expenditures | 66,789 | |||||||
29/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 18,881 | Expenditures | ||||||||||
29/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:29 AM. |