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.) |
01/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,000 | 01/07/2022 | SFCG/2022-23/P/1 | Expenditures | 6,947 | |||||||
01/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 50,000 | 01/07/2022 | SFCG/2022-23/P/4 | Expenditures | 6,715 | |||||||
02/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 356,300 | 14/07/2022 | SFCG/2022-23/P/2 | Expenditures | 50,468 | |||||||
12/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 439,666 | Expenditures | ||||||||||
14/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 91,302 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:00 AM. |