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.) |
30/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 14,604 | 30/05/2022 | SFCG/2022-23/P/14 | Expenditures | 11,810 | |||||||
30/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 30/05/2022 | SFCG/2022-23/P/15 | Expenditures | 2,400 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 336,104 | 30/05/2022 | SFCG/2022-23/P/16 | Expenditures | 7,645 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/18 | Expenditures | 13,805 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,345 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/21 | Expenditures | 14,332 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/24 | Expenditures | 41,554 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:07 PM. |