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.) |
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 189,097 | 07/05/2022 | SFCG/2022-23/P/10 | Expenditures | 752,393 | |||||||
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 879,285 | 07/05/2022 | SFCG/2022-23/P/11 | Expenditures | 1,727,371 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | SFCG/2022-23/P/8 | Expenditures | 50,650 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | SFCG/2022-23/P/9 | Expenditures | 1,631,735 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 13,320 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 600,436 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 498,486 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/14 | Expenditures | 26,690 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/16 | Expenditures | 23,440 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/17 | Expenditures | 18,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:54 AM. |