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/16 | Direct Receipts | 180,000 | 02/07/2022 | SFCG/2022-23/P/31 | Expenditures | 43,177 | |||||||
12/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,327 | 02/07/2022 | SFCG/2022-23/P/32 | Expenditures | 26,877 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 218,780 | 08/07/2022 | SFCG/2022-23/P/16 | Expenditures | 11,840 | |||||||
19/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,832 | 08/07/2022 | SFCG/2022-23/P/17 | Expenditures | 4,028 | |||||||
19/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,260 | 08/07/2022 | SFCG/2022-23/P/18 | Expenditures | 34,225 | |||||||
23/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 75,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:01 AM. |