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.) |
27/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,635 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 25,253 | |||||||
27/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,809 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 5,500 | |||||||
27/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,251 | 08/05/2022 | SFCG/2022-23/P/9 | Expenditures | 29,066 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 511,091 | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 49,053 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | SWMS/2022-23/P/3 | Expenditures | 18,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:39 PM. |