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.) |
21/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,320 | 03/10/2022 | SFCG/2022-23/P/15 | Expenditures | 22,000 | |||||||
21/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/21 | Expenditures | 26,575 | |||||||
21/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,607 | 21/10/2022 | SFCG/2022-23/P/22 | Expenditures | 110 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:12 PM. |