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 | 5,550 | 13/06/2022 | SFCG/2022-23/P/10 | Expenditures | 21,660 | |||||||
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 13/06/2022 | SFCG/2022-23/P/11 | Expenditures | 1,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 403,689 | 13/06/2022 | SFCG/2022-23/P/12 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/14 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/15 | Expenditures | 8,045 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/16 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/18 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/20 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/21 | Expenditures | 17,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:19 PM. |