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.) |
02/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 91,762 | 08/03/2023 | SFCG/2022-23/P/36 | Expenditures | 73,252 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 194,727 | 08/03/2023 | SFCG/2022-23/P/40 | Expenditures | 18,280 | |||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/42 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/43 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/44 | Expenditures | 4,996 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/45 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/46 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/47 | Expenditures | 4,932 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/48 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/49 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SFCG/2022-23/P/51 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:38 PM. |