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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 249,770 | 01/07/2022 | SFCG/2022-23/P/17 | Expenditures | 31,902 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 374,654 | 18/07/2022 | SFCG/2022-23/P/16 | Expenditures | 83,577 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,720 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 70,773 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 138,347 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:39 PM. |