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.) |
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 446,048 | 14/07/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 669,071 | Expenditures | ||||||||||
14/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 230,698 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 143,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:41 AM. |