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 | 125,135 | 05/07/2022 | SFCG/2022-23/P/16 | Expenditures | 25,600 | |||||||
15/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 05/07/2022 | SFCG/2022-23/P/17 | Expenditures | 4,160 | |||||||
19/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,880 | 05/07/2022 | SFCG/2022-23/P/2 | Expenditures | 22,753 | |||||||
21/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 720 | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 179,073 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 70,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:54 PM. |