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 | IAY/2022-23/R/2 | Direct Receipts | 449,724 | 01/07/2022 | SFCG/2022-23/P/24 | Expenditures | 142 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 318,583 | 01/07/2022 | SFCG/2022-23/P/25 | Expenditures | 113,392 | |||||||
28/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 11,080 | 07/07/2022 | IAY/2022-23/P/2 | Expenditures | 436,193 | |||||||
29/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,026 | 07/07/2022 | SFCG/2022-23/P/23 | Expenditures | 30,200 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 07/07/2022 | SFCG/2022-23/P/26 | Expenditures | 23,132 | |||||||
30/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 84,216 | 07/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:34 PM. |