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.) |
03/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 272,184 | 01/03/2023 | SFCG/2022-23/P/8 | Expenditures | 40,802 | |||||||
03/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 25,392 | 04/03/2023 | SFCG/2022-23/P/20 | Expenditures | 248,282 | |||||||
31/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 1,549 | 14/03/2023 | SFCG/2022-23/P/14 | Expenditures | 110,000 | |||||||
31/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 1,168 | 24/03/2023 | SWMS/2022-23/P/7 | Expenditures | 25,200 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 437,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:21 AM. |