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 | 593,419 | 06/07/2022 | SFCG/2022-23/P/11 | Expenditures | 75,401 | |||||||
14/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 17,800 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 459,234 | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 57,094 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/12 | Expenditures | 412,181 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/13 | Expenditures | 43,523 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 2,431.86 | ||||||||||
Direct Receipts | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:57 PM. |