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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,675 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 304,946 | |||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 356 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 260,988 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,766 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 35,778 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 215,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:12 PM. |