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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,990 | 13/07/2022 | SFCG/2022-23/P/19 | Expenditures | 38,404 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 135,000 | 28/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,950 | |||||||
27/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 94,188 | 28/07/2022 | SFCG/2022-23/P/21 | Expenditures | 14,510 | |||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,495 | 28/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,750 | |||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 28/07/2022 | SFCG/2022-23/P/23 | Expenditures | 2,457 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/24 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:04 PM. |