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/2 | Reverse Receipt -PFMS | 1,032,322 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 36,000 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 145,331 | 05/05/2022 | SFCG/2022-23/P/12 | Expenditures | 7,700 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 33,509 | 05/05/2022 | SFCG/2022-23/P/13 | Expenditures | 74,600 | |||||||
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 57,863 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 65,500 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 7,800 | |||||||
Direct Receipts | 07/05/2022 | SWMS/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:49 AM. |