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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 394,359 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 65,825 | |||||||
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 65,965 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,275 | 15/06/2022 | SFCG/2022-23/P/13 | Expenditures | 14,920 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/14 | Expenditures | 36,476 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:42 AM. |