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.) |
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 720 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 2,500 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,395 | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 4,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 195,632 | 02/06/2022 | SFCG/2022-23/P/51 | Expenditures | 37,554 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | SFCG/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | SFCG/2022-23/P/24 | Expenditures | 7,018 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/47 | Expenditures | 74,348 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/54 | Expenditures | 45 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:50 AM. |