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.) |
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 550 | 21/10/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 104,711 | 21/10/2022 | SFCG/2022-23/P/38 | Expenditures | 3,180 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 371,882 | 21/10/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 36,426 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 185,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:37 AM. |