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/4 | Direct Receipts | 59,389 | 04/06/2022 | SFCG/2022-23/P/10 | Expenditures | 2,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,964 | 04/06/2022 | SFCG/2022-23/P/8 | Expenditures | 16,700 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:10 AM. |