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.) |
08/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 425,000 | 06/08/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 182,880 | 06/08/2022 | SFCG/2022-23/P/7 | Expenditures | 97,964 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 274,321 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 24,859 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | IAY/2022-23/P/4 | Expenditures | 5,522 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/8 | Expenditures | 97,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:31 AM. |