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.) |
01/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 100,000 | 01/05/2022 | SFCG/2022-23/P/1 | Expenditures | 68,514 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,302 | 01/05/2022 | SFCG/2022-23/P/4 | Expenditures | 50,259 | |||||||
Reverse Receipt -PFMS | 01/05/2022 | SFCG/2022-23/P/5 | Expenditures | 25,353 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | SFCG/2022-23/P/2 | Expenditures | 29,547 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 98,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:11 AM. |