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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 886,482 | 25/07/2022 | SFCG/2022-23/P/21 | Expenditures | 109,630 | |||||||
18/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 297 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 345,162 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:59 PM. |