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 | 126,710 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 14,080 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,066 | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 7,040 | |||||||
11/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 13,570 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/20 | Expenditures | 27,896 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:32 AM. |