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 | 375,987 | 26/07/2022 | SFCG/2022-23/P/21 | Expenditures | 4,950 | |||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 111,256 | 26/07/2022 | SFCG/2022-23/P/22 | Expenditures | 6,000 | |||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 19,464 | 26/07/2022 | SFCG/2022-23/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:36 PM. |