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/15 | Direct Receipts | 432,927 | 05/07/2022 | SFCG/2022-23/P/38 | Expenditures | 65,614 | |||||||
01/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 225,566 | 06/07/2022 | IAY/2022-23/P/4 | Expenditures | 49,900 | |||||||
01/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 26/07/2022 | IAY/2022-23/P/5 | Expenditures | 49,900 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,176,363 | 30/07/2022 | SWMS/2022-23/P/4 | Expenditures | 57,600 | |||||||
Reverse Receipt -PFMS | 31/07/2022 | SFCG/2022-23/P/129 | Expenditures | 40.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:26 PM. |