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/1 | Reverse Receipt -PFMS | 209,814 | 05/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 13/07/2022 | SFCG/2022-23/P/22 | Expenditures | 29,184 | |||||||
05/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 551 | 13/07/2022 | SFCG/2022-23/P/23 | Expenditures | 14,375 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 90,297 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 85,648 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 314,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:47 AM. |