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.) |
01/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 252,961 | 04/07/2022 | SFCG/2022-23/P/30 | Expenditures | 23,520 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 649,856 | 04/07/2022 | SFCG/2022-23/P/31 | Expenditures | 21,907 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/34 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/35 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | SFCG/2022-23/P/36 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:16 AM. |