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 | 120,430 | 03/06/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 728,081 | 03/06/2022 | SFCG/2022-23/P/17 | Expenditures | 30,780 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/18 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/19 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/20 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/21 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:36 PM. |