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.) |
07/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,150 | 06/06/2022 | SFCG/2022-23/P/9 | Expenditures | 3,500 | |||||||
29/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 236,518 | 15/06/2022 | IAY/2022-23/P/1 | Expenditures | 236,815 | |||||||
29/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 375 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,940 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,573 | 16/06/2022 | IAY/2022-23/P/2 | Expenditures | 277 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/10 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/11 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SFCG/2022-23/P/12 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/13 | Expenditures | 72,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:47 AM. |