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.) |
16/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,305 | 01/06/2022 | SFCG/2022-23/P/11 | Expenditures | 36,944 | |||||||
25/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 94 | 14/06/2022 | SFCG/2022-23/P/6 | Expenditures | 106,671 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 98 | 14/06/2022 | SFCG/2022-23/P/7 | Expenditures | 200,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 196,848 | 16/06/2022 | SFCG/2022-23/P/15 | Expenditures | 201 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:28 AM. |