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.) |
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 466.5 | 02/06/2022 | SFCG/2022-23/P/22 | Expenditures | 37,380 | |||||||
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/06/2022 | SFCG/2022-23/P/23 | Expenditures | 18,870 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 386,708 | 02/06/2022 | SFCG/2022-23/P/24 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/25 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:09 PM. |