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/3 | Reverse Receipt -PFMS | 281,318 | 04/07/2022 | SFCG/2022-23/P/4 | Expenditures | 11,770 | |||||||
21/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 18/07/2022 | SFCG/2022-23/P/6 | Expenditures | 362,661 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,459 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,800 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 50,343 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 106,695 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 182 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,851 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:06 AM. |