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/2 | Reverse Receipt -PFMS | 126,841 | 07/07/2022 | SFCG/2022-23/P/10 | Expenditures | 39,060 | |||||||
04/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 37,338 | 07/07/2022 | SFCG/2022-23/P/11 | Expenditures | 10,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 190,262 | 07/07/2022 | SFCG/2022-23/P/12 | Expenditures | 11,500 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/13 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:43 AM. |