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.) |
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 59 | 04/06/2022 | SFCG/2022-23/P/15 | Expenditures | 35,550 | |||||||
25/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,120 | 04/06/2022 | SFCG/2022-23/P/23 | Expenditures | 30,696 | |||||||
25/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 415 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
27/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 17,232 | 11/06/2022 | FFC/2022-23/P/1 | Expenditures | 138,085 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 229,628 | 11/06/2022 | FFC/2022-23/P/2 | Expenditures | 142,936 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | FFC/2022-23/P/3 | Expenditures | 138,085 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 350,044 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 360,740 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/27 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:37 PM. |