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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,675 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 185,778 | |||||||
11/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 13/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,013 | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 71,364 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 111,507 | Expenditures | ||||||||||
20/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 390 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,137 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 78,900 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:21 PM. |