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.) |
15/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,408 | 06/06/2022 | SFCG/2022-23/P/13 | Expenditures | 235,302 | |||||||
16/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 23,000 | 06/06/2022 | SFCG/2022-23/P/14 | Expenditures | 149,890 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 17,528 | 06/06/2022 | SFCG/2022-23/P/16 | Expenditures | 49,390 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 347,258 | 06/06/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/11 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 34.02 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:48 AM. |