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.) |
01/03/2023 | SFCG/2022-23/R/80 | Direct Receipts | 187,829.2 | 01/03/2023 | SFCG/2022-23/P/165 | Expenditures | 25,992 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 245,881 | 20/03/2023 | SFCG/2022-23/P/159 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | SFCG/2022-23/P/160 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | SFCG/2022-23/P/161 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | SFCG/2022-23/P/162 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | SFCG/2022-23/P/163 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | SFCG/2022-23/P/164 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:07 PM. |