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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,710 | 02/08/2022 | SFCG/2022-23/P/7 | Expenditures | 9,580 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,564 | 02/08/2022 | SFCG/2022-23/P/8 | Expenditures | 4,500 | |||||||
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,200 | 17/08/2022 | SFCG/2022-23/P/9 | Expenditures | 14,874 | |||||||
16/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,600 | 17/08/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
23/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 241,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:50 PM. |