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.) |
06/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 100,000 | 04/07/2022 | SFCG/2022-23/P/21 | Expenditures | 7,975 | |||||||
06/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 100,000 | 11/07/2022 | SFCG/2022-23/P/23 | Expenditures | 10,400 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,029 | 12/07/2022 | SFCG/2022-23/P/24 | Expenditures | 39,600 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,544 | 20/07/2022 | SFCG/2022-23/P/25 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 183,300 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,190 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:16 PM. |