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.) |
22/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 77,604 | 21/07/2022 | SFCG/2022-23/P/20 | Expenditures | 2,100 | |||||||
22/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 74,904 | 21/07/2022 | SFCG/2022-23/P/21 | Expenditures | 8,500 | |||||||
22/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 35,190 | 21/07/2022 | SFCG/2022-23/P/22 | Expenditures | 11,100 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 181,925 | 21/07/2022 | SFCG/2022-23/P/23 | Expenditures | 3,965 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,888 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 333,000 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/24 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/25 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/26 | Expenditures | 29,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:30 AM. |