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.) |
08/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 90 | 01/06/2022 | SFCG/2022-23/P/7 | Expenditures | 35,503 | |||||||
08/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 90 | 27/06/2022 | SFCG/2022-23/P/2 | Expenditures | 583,529 | |||||||
27/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 39,470 | 27/06/2022 | SFCG/2022-23/P/3 | Expenditures | 2,756 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,885 | 28/06/2022 | SFCG/2022-23/P/17 | Expenditures | 13,142 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/18 | Expenditures | 11,655 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/19 | Expenditures | 63,550 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/8 | Expenditures | 35,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:10:34 PM. |