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/3 | Direct Receipts | 300,000 | 05/08/2022 | SFCG/2022-23/P/14 | Expenditures | 229,481 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,387 | 20/08/2022 | SFCG/2022-23/P/26 | Expenditures | 29,024 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,081 | 20/08/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,050 | Expenditures | ||||||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:41 PM. |