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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,617 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,460 | |||||||
12/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 21,729 | 09/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,144 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 17,340 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 11,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:00 AM. |