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.) |
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,959 | 16/07/2022 | SFCG/2022-23/P/11 | Expenditures | 60,283 | |||||||
17/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 442,438 | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 469,290 | |||||||
20/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,002 | 20/07/2022 | SFCG/2022-23/P/12 | Expenditures | 146,422 | |||||||
20/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 35,792 | 20/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
20/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 103,901 | Expenditures | ||||||||||
20/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 240,000 | Expenditures | ||||||||||
20/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:33 AM. |