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.) |
27/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 541,350 | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
27/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 260,747 | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 164,332 | |||||||
27/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 391,120 | 28/10/2022 | SFCG/2022-23/P/43 | Expenditures | 41,024.92 | |||||||
28/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 12,560 | 28/10/2022 | SFCG/2022-23/P/44 | Expenditures | 59 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/49 | Expenditures | 298,668 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/57 | Expenditures | 124,417 | ||||||||||
Direct Receipts | 28/10/2022 | SWMS/2022-23/P/4 | Expenditures | 7,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:33 AM. |