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.) |
05/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,450 | 07/07/2022 | SFCG/2022-23/P/35 | Expenditures | 17,500 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 14/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,733 | 20/07/2022 | SFCG/2022-23/P/22 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | SFCG/2022-23/P/23 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | SFCG/2022-23/P/34 | Expenditures | 8,940 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | SFCG/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:54:31 PM. |