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.) |
08/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 31,967 | 20/06/2022 | SFCG/2022-23/P/10 | Expenditures | 26,780 | |||||||
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 15,007 | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 23,680 | |||||||
20/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 52,000 | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 26,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,744 | 20/06/2022 | SFCG/2022-23/P/8 | Expenditures | 37,800 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SWMS/2022-23/P/1 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/1 | Expenditures | 263,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:04 AM. |