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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,727 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 40,708 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 7,132 | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 134 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 394,148 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 422,417 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 219,069 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 40,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:18 AM. |