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.) |
27/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 113,628 | 27/10/2022 | SFCG/2022-23/P/16 | Expenditures | 46,192 | |||||||
27/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 124,457 | 27/10/2022 | SFCG/2022-23/P/17 | Expenditures | 138,576 | |||||||
27/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 82,972 | 27/10/2022 | SFCG/2022-23/P/18 | Expenditures | 46,692 | |||||||
27/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 27/10/2022 | SFCG/2022-23/P/19 | Expenditures | 27,150 | |||||||
28/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,309 | 27/10/2022 | SFCG/2022-23/P/6 | Expenditures | 10,000 | |||||||
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,463 | 27/10/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | SWMS/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 83,775 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 141,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:13 PM. |