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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 405,831 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 213,805 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 61,931 | 30/06/2022 | SFCG/2022-23/P/10 | Expenditures | 40,000 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 73,740 | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 33,514 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,249 | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 28,340 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 747 | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 28,550 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 19,532 | |||||||
30/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 30/06/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:50 PM. |