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/6 | Direct Receipts | 188,799 | 11/07/2022 | SFCG/2022-23/P/21 | Expenditures | 14,080 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 573,181 | 11/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/23 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/24 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/25 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/26 | Expenditures | 16,970 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/27 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/28 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:50 AM. |