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.) |
15/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,000 | 09/06/2022 | SFCG/2022-23/P/11 | Expenditures | 15,589 | |||||||
20/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 09/06/2022 | SFCG/2022-23/P/12 | Expenditures | 24,943 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,583 | 15/06/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/26 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/27 | Expenditures | 5,249 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 11,634 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:16 AM. |