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.) |
02/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 86,254 | 03/07/2022 | SWMS/2022-23/P/2 | Expenditures | 35,998 | |||||||
02/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 71,856 | 10/07/2022 | SFCG/2022-23/P/9 | Expenditures | 10,300 | |||||||
02/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 20,200 | 16/07/2022 | SFCG/2022-23/P/10 | Expenditures | 9,900 | |||||||
02/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 16/07/2022 | SFCG/2022-23/P/14 | Expenditures | 17,393 | |||||||
02/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 247,200 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,259 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 282,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:06 PM. |