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 | 348,861 | 04/07/2022 | SFCG/2022-23/P/17 | Expenditures | 28,574 | |||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,267 | 06/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,800 | |||||||
28/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | 09/07/2022 | SFCG/2022-23/P/5 | Expenditures | 31,916 | |||||||
28/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 114,294 | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 945 | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:34 AM. |