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 | 393,707 | 01/07/2022 | SFCG/2022-23/P/37 | Expenditures | 6,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 832,091 | 01/07/2022 | SFCG/2022-23/P/38 | Expenditures | 29,310 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | SFCG/2022-23/P/39 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/40 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/41 | Expenditures | 29,460 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/42 | Expenditures | 19,440 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/43 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/44 | Expenditures | 14,580 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/45 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/46 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/47 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:56 AM. |