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.) |
17/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,320 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 8,200 | |||||||
18/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,500 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,454 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,373 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 159,703 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | SFCG/2022-23/P/11 | Expenditures | 5,546 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | SFCG/2022-23/P/13 | Expenditures | 8,493 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | SFCG/2022-23/P/14 | Expenditures | 24,784 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:09 PM. |