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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 339,093 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 262,021 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 398,745 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 157,098 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 234,118 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 157,910 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/7 | Expenditures | 14,310 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/8 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | SFCG/2022-23/P/10 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:52 PM. |