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 | 311,486 | 08/07/2022 | SFCG/2022-23/P/5 | Expenditures | 4,900 | |||||||
26/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,000 | 08/07/2022 | SFCG/2022-23/P/6 | Expenditures | 1,500 | |||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 102,371 | 15/07/2022 | SFCG/2022-23/P/19 | Expenditures | 5,213 | |||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 20,100 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 71,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:46 AM. |