Voucher Wise Summary Report
Opening Balance | 4,189,813 | |||||||||||||
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.) |
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 83,176 | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 7,500 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,570 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 404,232 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 404,233 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 370,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:00 PM. |