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.) |
13/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,680 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 30,626 | |||||||
13/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,680 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 8,350 | |||||||
17/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,680 | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 8,410 | |||||||
17/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,680 | 13/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,720 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 346,382 | 13/05/2022 | SFCG/2022-23/P/11 | Expenditures | 9,375 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | SFCG/2022-23/P/9 | Expenditures | 12,440 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 59 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:19 AM. |