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.) |
21/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 72,196 | 03/03/2023 | SFCG/2022-23/P/67 | Expenditures | 14,760 | |||||||
21/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 08/03/2023 | SFCG/2022-23/P/70 | Expenditures | 9,400 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,581 | 14/03/2023 | SFCG/2022-23/P/59 | Expenditures | 69,368 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | SFCG/2022-23/P/71 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | SFCG/2022-23/P/72 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | SFCG/2022-23/P/74 | Expenditures | 12,687 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | SFCG/2022-23/P/75 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:08 AM. |