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 | 874,980 | 10/05/2022 | SFCG/2022-23/P/10 | Expenditures | 50,516 | |||||||
05/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 20,000 | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 50,736 | |||||||
05/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 40,000 | 20/05/2022 | SFCG/2022-23/P/12 | Expenditures | 55,665 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:51 PM. |