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/15 | Direct Receipts | 57,997 | 08/07/2022 | SFCG/2022-23/P/10 | Expenditures | 128,768 | |||||||
02/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 3,360 | 12/07/2022 | SFCG/2022-23/P/5 | Expenditures | 43,142 | |||||||
02/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,360 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
02/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 94,096 | Expenditures | ||||||||||
02/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 271,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:47 PM. |