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 | 39,194 | 08/06/2022 | SFCG/2022-23/P/12 | Expenditures | 18,780 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 08/06/2022 | SFCG/2022-23/P/13 | Expenditures | 17,850 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 672,608 | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 45,670 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/15 | Expenditures | 15,270 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:04 PM. |