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.) |
10/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 22,500 | 01/06/2022 | SFCG/2022-23/P/11 | Expenditures | 55,760 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 452,322 | 01/06/2022 | SFCG/2022-23/P/12 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/13 | Expenditures | 29,630 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/14 | Expenditures | 105,052 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/21 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 38,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:02 AM. |