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/2 | Direct Receipts | 204,764 | 06/07/2022 | SFCG/2022-23/P/2 | Expenditures | 214,318 | |||||||
12/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 20/07/2022 | SFCG/2022-23/P/5 | Expenditures | 38,378 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 525,544 | 23/07/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:37 PM. |