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.) |
03/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 13,171 | 20/06/2022 | SFCG/2022-23/P/10 | Expenditures | 11,200 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 197 | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 3,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 264,229 | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/14 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:45 PM. |