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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,962 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 168,646 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,942 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 7,294 | |||||||
11/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 35,466 | 11/08/2022 | SFCG/2022-23/P/26 | Expenditures | 74,984 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 11/08/2022 | SFCG/2022-23/P/27 | Expenditures | 25,853 | |||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/28 | Expenditures | 13,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:14 PM. |