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.) |
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,118 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 120,064 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 130,676 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 153,467 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 440 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,120 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 99,570 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:43 AM. |