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.) |
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 72,377 | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,000 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 15,228 | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 6,972 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 11,791 | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 2,500 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 359,086 | 12/05/2022 | SFCG/2022-23/P/13 | Expenditures | 10,295 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | SFCG/2022-23/P/14 | Expenditures | 27,347 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:37 PM. |