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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,782 | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 139,569 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,174 | 18/08/2022 | SFCG/2022-23/P/13 | Expenditures | 12,500 | |||||||
31/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 106,428 | 31/08/2022 | SFCG/2022-23/P/14 | Expenditures | 2,150 | |||||||
31/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 31/08/2022 | SFCG/2022-23/P/15 | Expenditures | 22,929 | |||||||
Direct Receipts | 31/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:11 AM. |