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.) |
06/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 25,800 | 14/06/2022 | SFCG/2022-23/P/22 | Expenditures | 21,300 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,030 | 14/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,950 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 353,313 | 14/06/2022 | SFCG/2022-23/P/24 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/26 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/27 | Expenditures | 14,770 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/28 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/29 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/30 | Expenditures | 14,680 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/31 | Expenditures | 14,740 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/32 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/33 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/35 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/38 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SFCG/2022-23/P/41 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:05 PM. |