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.) |
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,650 | 30/06/2022 | SFCG/2022-23/P/18 | Expenditures | 24,310 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 548 | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 9,050 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 50,000 | 30/06/2022 | SFCG/2022-23/P/20 | Expenditures | 17,750 | |||||||
30/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 30/06/2022 | SFCG/2022-23/P/21 | Expenditures | 22,250 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 389,603 | 30/06/2022 | SFCG/2022-23/P/22 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/23 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/24 | Expenditures | 34,524 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:51 PM. |