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/2 | Reverse Receipt -PFMS | 151,661 | 03/08/2022 | SFCG/2022-23/P/41 | Expenditures | 428 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 227,494 | 03/08/2022 | SFCG/2022-23/P/42 | Expenditures | 180,000 | |||||||
05/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,905 | 03/08/2022 | SFCG/2022-23/P/44 | Expenditures | 525 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/45 | Expenditures | 10,090 | |||||||
Direct Receipts | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 337,354 | ||||||||||
Direct Receipts | 09/08/2022 | FFC/2022-23/P/2 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/43 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 15/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:38 PM. |