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.) |
01/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6 | 02/07/2022 | SFCG/2022-23/P/23 | Expenditures | 2,700 | |||||||
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 160,537 | 02/07/2022 | SFCG/2022-23/P/27 | Expenditures | 35,976 | |||||||
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 02/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,805 | 16/07/2022 | SFCG/2022-23/P/25 | Expenditures | 29,151 | |||||||
22/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 800 | 19/07/2022 | SFCG/2022-23/P/26 | Expenditures | 51,139 | |||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/24 | Expenditures | 25,000 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 109,818 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 24,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:29 PM. |