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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 542,799 | 12/07/2022 | SFCG/2022-23/P/15 | Expenditures | 39,290 | |||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 244,740 | 12/07/2022 | SFCG/2022-23/P/16 | Expenditures | 39,290 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 15/07/2022 | SFCG/2022-23/P/17 | Expenditures | 48,817 | |||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/18 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/19 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:59 PM. |