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/6 | Direct Receipts | 15,020 | 04/06/2022 | SFCG/2022-23/P/27 | Expenditures | 36,306 | |||||||
07/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 708 | 07/06/2022 | SFCG/2022-23/P/20 | Expenditures | 19,635 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,747 | 07/06/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/22 | Expenditures | 18,354 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/28 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SFCG/2022-23/P/29 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,574 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:07 AM. |