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.) |
20/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 40,160 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 297,768 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 11,640 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 19,916 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 931,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:13 PM. |