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.) |
02/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 118 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
12/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 145,565 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,850 | |||||||
12/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,318 | 13/06/2022 | SFCG/2022-23/P/3 | Expenditures | 19,120 | |||||||
12/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,265 | 13/06/2022 | SFCG/2022-23/P/4 | Expenditures | 118 | |||||||
12/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,509 | 13/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 212,265 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 183,683 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 476,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 166,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:56 AM. |