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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,966 | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 275,417 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,950 | 30/07/2022 | SFCG/2022-23/P/18 | Expenditures | 30,039 | |||||||
30/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,900 | 30/07/2022 | SFCG/2022-23/P/9 | Expenditures | 2,900 | |||||||
30/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,958 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 71,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:54 PM. |