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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 246,429 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 24,382 | 12/05/2022 | IAY/2022-23/P/1 | Expenditures | 15,050 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 12/05/2022 | SFCG/2022-23/P/16 | Expenditures | 14,967 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/17 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/18 | Expenditures | 30,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:07 PM. |