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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 211,246 | 15/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,000 | |||||||
07/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,700 | 15/06/2022 | SFCG/2022-23/P/42 | Expenditures | 8,200 | |||||||
07/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,960 | 15/06/2022 | SFCG/2022-23/P/44 | Expenditures | 3,000 | |||||||
07/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 526 | 15/06/2022 | SFCG/2022-23/P/45 | Expenditures | 4,000 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 13,223 | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
08/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 649 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 194,037 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,850 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 16,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:18 PM. |