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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,096 | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 1,000 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 649 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/14 | Expenditures | 14,908 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/7 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:50 AM. |