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/2 | Reverse Receipt -PFMS | 329,500 | 02/08/2022 | SFCG/2022-23/P/31 | Expenditures | 1,750 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 494,252 | 02/08/2022 | SFCG/2022-23/P/32 | Expenditures | 23,500 | |||||||
02/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 16,789 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/34 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/35 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/36 | Expenditures | 49,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:18 AM. |