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 | 144,127 | 01/08/2022 | SFCG/2022-23/P/28 | Expenditures | 31,046 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,191 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 04/08/2022 | SFCG/2022-23/P/27 | Expenditures | 17,948 | |||||||
26/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:53 AM. |