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.) |
29/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,848 | 03/05/2022 | SFCG/2022-23/P/12 | Expenditures | 10,000 | |||||||
29/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 553 | 03/05/2022 | SFCG/2022-23/P/13 | Expenditures | 24,615 | |||||||
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,087,785 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 33,830 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 29,350 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 27,650 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 41,624 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:18 PM. |