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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 274,294 | 02/07/2022 | SFCG/2022-23/P/7 | Expenditures | 51,972 | |||||||
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 134,500 | 27/07/2022 | SFCG/2022-23/P/10 | Expenditures | 4,950 | |||||||
31/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 83,391 | 27/07/2022 | SFCG/2022-23/P/8 | Expenditures | 4,850 | |||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/11 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/13 | Expenditures | 76,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:06 AM. |