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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 316,107 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 163,523 | |||||||
20/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,875 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,502 | |||||||
20/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 87 | 20/06/2022 | SFCG/2022-23/P/1 | Expenditures | 114,580.86 | |||||||
20/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 105,062 | 20/06/2022 | SFCG/2022-23/P/2 | Expenditures | 29,754 | |||||||
20/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 163 | 20/06/2022 | SFCG/2022-23/P/3 | Expenditures | 21,184 | |||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:28 PM. |