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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 500,001 | 28/07/2022 | SFCG/2022-23/P/1 | Expenditures | 180,000 | |||||||
07/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 48,540 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 750,001 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 268,173 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 151,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:47 AM. |