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.) |
28/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 140,930 | 01/10/2022 | SFCG/2022-23/P/27 | Expenditures | 24,957 | |||||||
29/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 483,379 | 28/10/2022 | XVFC/2022-23/P/2 | Expenditures | 210,110 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/28 | Expenditures | 38,690 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/29 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/30 | Expenditures | 43,820 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | SFCG/2022-23/P/31 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:54 AM. |