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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 483,837 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 289,296 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 725,756 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 289,447 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 199,365 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 99,213 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 289,371 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 306,726 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:52 AM. |