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/1 | Reverse Receipt -PFMS | 272,014 | 02/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 408,020 | 02/08/2022 | SFCG/2022-23/P/39 | Expenditures | 1,500 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 02/08/2022 | SFCG/2022-23/P/40 | Expenditures | 25,547 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/48 | Expenditures | 24,634 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/49 | Expenditures | 1.5 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/50 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/51 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/63 | Expenditures | 40,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:02 PM. |