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.) |
08/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 38,351 | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 8,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 253,389 | 08/06/2022 | SFCG/2022-23/P/10 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/11 | Expenditures | 29,320 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/25 | Expenditures | 27,147 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/12 | Expenditures | 26,360 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/13 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:32 PM. |