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 | 31,814 | 02/06/2022 | SFCG/2022-23/P/20 | Expenditures | 22,520 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 330,119 | 02/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/22 | Expenditures | 37,375 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/23 | Expenditures | 35,485 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/25 | Expenditures | 19,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:54 AM. |