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.) |
04/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 35,081 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 166,116 | |||||||
29/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 58,652 | 29/07/2022 | SFCG/2022-23/P/24 | Expenditures | 3,500 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,388 | 29/07/2022 | SFCG/2022-23/P/25 | Expenditures | 6,000 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,083 | 29/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/27 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | SFCG/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:04 PM. |