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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,424 | 12/07/2022 | SFCG/2022-23/P/25 | Expenditures | 9,500 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 320,134 | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 314,320 | |||||||
16/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,700 | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 235,741 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 184,533 | 16/07/2022 | FFC/2022-23/P/3 | Expenditures | 323,052 | |||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:34 PM. |