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.) |
01/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 39,411 | 04/06/2022 | SFCG/2022-23/P/42 | Expenditures | 151,108 | |||||||
15/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 75,922 | 07/06/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 610,993 | 07/06/2022 | SFCG/2022-23/P/26 | Expenditures | 24,759 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/27 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/28 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:04 AM. |