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.) |
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 87,623 | 04/05/2022 | SFCG/2022-23/P/1 | Expenditures | 14,900 | |||||||
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 04/05/2022 | SFCG/2022-23/P/11 | Expenditures | 14,625 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 272,672 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 42,579 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | SFCG/2022-23/P/5 | Expenditures | 65.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:25 PM. |