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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 263,099 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,825 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,956 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,404 | |||||||
17/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 26,031 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,791 | |||||||
17/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 13/05/2022 | SFCG/2022-23/P/8 | Expenditures | 3,860 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/9 | Expenditures | 46,258 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:53 PM. |