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.) |
06/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 250,000 | 06/06/2022 | SFCG/2022-23/P/39 | Expenditures | 2,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 303,401 | 07/06/2022 | SFCG/2022-23/P/34 | Expenditures | 18,800 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/35 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/37 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/28 | Expenditures | 5,133 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/30 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 26,995 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SFCG/2022-23/P/26 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:32 AM. |