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 | 1,023,223 | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 22,950 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 66,144 | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 52,370 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/6 | Expenditures | 58,592 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/7 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/8 | Expenditures | 50,909 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:19 PM. |