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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,286 | 04/07/2022 | SFCG/2022-23/P/23 | Expenditures | 30,876 | |||||||
12/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 04/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 184,930 | 12/07/2022 | SFCG/2022-23/P/22 | Expenditures | 75,594 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/21 | Expenditures | 29,819 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 94,698 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:07 AM. |