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/2 | Reverse Receipt -PFMS | 108,635 | 08/08/2022 | SFCG/2022-23/P/44 | Expenditures | 9,940 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,951 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 184,349 | |||||||
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 7 | 10/08/2022 | SFCG/2022-23/P/30 | Expenditures | 40,844 | |||||||
08/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 82 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 20,897 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:47 AM. |