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 | 35,786 | 30/05/2022 | SFCG/2022-23/P/12 | Expenditures | 16,380 | |||||||
30/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 30/05/2022 | SFCG/2022-23/P/13 | Expenditures | 5,803 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 270,905 | 30/05/2022 | SFCG/2022-23/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/15 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/16 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SFCG/2022-23/P/17 | Expenditures | 29,279 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:42 AM. |