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.) |
17/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 12,540 | 11/06/2022 | SFCG/2022-23/P/7 | Expenditures | 3,700 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 158 | 30/06/2022 | SFCG/2022-23/P/10 | Expenditures | 4,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,974 | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:52 AM. |