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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,809 | 07/05/2022 | SFCG/2022-23/P/1 | Expenditures | 14,720 | |||||||
07/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 101,142 | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 10,045 | |||||||
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,000 | 20/05/2022 | SFCG/2022-23/P/3 | Expenditures | 12,960 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 313,469 | 20/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | SFCG/2022-23/P/5 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,378 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 181,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:41 AM. |