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.) |
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,906 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 10,220 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 15,864 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 11,392 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 1,852 | 10/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,436 | 13/06/2022 | SFCG/2022-23/P/15 | Expenditures | 17,910 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,670 | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 18,795 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/17 | Expenditures | 20,866 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/18 | Expenditures | 13,370 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/19 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:44 AM. |