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/4 | Direct Receipts | 714,538 | 06/07/2022 | SFCG/2022-23/P/22 | Expenditures | 30,780 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,092,122 | 06/07/2022 | SFCG/2022-23/P/23 | Expenditures | 28,900 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/24 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/25 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/26 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/27 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/28 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/29 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/30 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/31 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SFCG/2022-23/P/32 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:22 PM. |