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/3 | Reverse Receipt -PFMS | 575,816 | 30/07/2022 | SFCG/2022-23/P/58 | Expenditures | 11,884 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 30/07/2022 | SFCG/2022-23/P/59 | Expenditures | 10,260 | |||||||
21/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 52,926 | 30/07/2022 | SFCG/2022-23/P/60 | Expenditures | 55,568 | |||||||
26/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/28 | Direct Receipts | 149,164 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/32 | Direct Receipts | 149,164 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 172,846 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:27 PM. |