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.) |
06/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 23,650 | 01/07/2022 | SFCG/2022-23/P/131 | Expenditures | 52,146 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 706,932 | 01/07/2022 | SFCG/2022-23/P/42 | Expenditures | 24,550 | |||||||
21/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 01/07/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
27/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 25/07/2022 | SFCG/2022-23/P/43 | Expenditures | 12,850 | |||||||
27/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 169,170 | 25/07/2022 | SFCG/2022-23/P/44 | Expenditures | 14,960 | |||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/45 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/46 | Expenditures | 4,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:15 AM. |