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/2 | Reverse Receipt -PFMS | 159,203 | 01/07/2022 | SFCG/2022-23/P/8 | Expenditures | 300,000 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 29/07/2022 | SFCG/2022-23/P/7 | Expenditures | 34,273 | |||||||
20/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 70,295 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,513 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:32 PM. |