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.) |
21/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 14,000 | 10/06/2022 | SFCG/2022-23/P/11 | Expenditures | 8,750 | |||||||
24/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,000 | 10/06/2022 | SFCG/2022-23/P/12 | Expenditures | 9,500 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,392 | 10/06/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | |||||||
30/06/2022 | SFCG/2022-23/R/27 | Direct Receipts | 4,934 | 10/06/2022 | SFCG/2022-23/P/14 | Expenditures | 18,580 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,673 | 10/06/2022 | SFCG/2022-23/P/15 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/16 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/17 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:14 AM. |