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 | 290,593 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 79,956 | |||||||
07/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,542 | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 59,454 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 614 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 200,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:27 AM. |