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.) |
09/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 150,436 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 791,815 | |||||||
10/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 34,242 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 409,373 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 238,948 | 10/06/2022 | SFCG/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/2 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/3 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/5 | Expenditures | 42,650 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/6 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/10 | Expenditures | 12,860 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/8 | Expenditures | 12,120 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/9 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/11 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:52 AM. |