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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,916 | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 14,300 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,376 | 06/08/2022 | FFC/2022-23/P/1 | Expenditures | 675,590 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 298,000 | 06/08/2022 | SFCG/2022-23/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:20 PM. |