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 | 266,186 | 06/05/2022 | SFCG/2022-23/P/17 | Expenditures | 2,750 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,170 | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 2,550 | |||||||
09/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 19,000 | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,400 | |||||||
30/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,200 | 10/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,800 | |||||||
31/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 84,260 | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,660 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:59 PM. |