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 | 13,063 | 14/06/2022 | SFCG/2022-23/P/10 | Expenditures | 6,090 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 18,803 | 14/06/2022 | SFCG/2022-23/P/4 | Expenditures | 14,420 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,436 | 14/06/2022 | SFCG/2022-23/P/5 | Expenditures | 6,180 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 203,177 | 14/06/2022 | SFCG/2022-23/P/6 | Expenditures | 14,403 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/7 | Expenditures | 28,362 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/8 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/9 | Expenditures | 19,224 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:23 PM. |