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.) |
02/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 04/06/2022 | SFCG/2022-23/P/7 | Expenditures | 3,750 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 305,687 | 04/06/2022 | SFCG/2022-23/P/71 | Expenditures | 3,400 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/72 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/75 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/76 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/23 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/24 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/25 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:59 PM. |