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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 102,500 | 01/07/2022 | SFCG/2022-23/P/1 | Expenditures | 89,689 | |||||||
01/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 132,758 | Expenditures | ||||||||||
01/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,044,021 | Expenditures | ||||||||||
01/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 164,650 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 621,069 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 931,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:50 AM. |