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/2 | Reverse Receipt -PFMS | 179,957 | 28/07/2022 | SFCG/2022-23/P/24 | Expenditures | 12,650 | |||||||
14/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 10,800 | 28/07/2022 | SFCG/2022-23/P/25 | Expenditures | 4,950 | |||||||
26/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 28/07/2022 | SFCG/2022-23/P/26 | Expenditures | 4,900 | |||||||
26/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 70,735 | 28/07/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | |||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 29,500 | 28/07/2022 | SFCG/2022-23/P/5 | Expenditures | 24,164 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:49 AM. |