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/3 | Reverse Receipt -PFMS | 561,103 | 10/07/2022 | SFCG/2022-23/P/38 | Expenditures | 10,800 | |||||||
26/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 209,717 | 18/07/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/41 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/42 | Expenditures | 26,531 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:54 AM. |