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.) |
07/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,000 | 09/06/2022 | SFCG/2022-23/P/29 | Expenditures | 103,301 | |||||||
10/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 7,200 | 10/06/2022 | SFCG/2022-23/P/10 | Expenditures | 7,660 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 122,182 | 10/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,160 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/9 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SFCG/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:39 AM. |