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/2 | Reverse Receipt -PFMS | 274,068 | 07/07/2022 | SFCG/2022-23/P/14 | Expenditures | 15,310 | |||||||
29/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 62,000 | 07/07/2022 | SFCG/2022-23/P/15 | Expenditures | 19,800 | |||||||
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 07/07/2022 | SFCG/2022-23/P/16 | Expenditures | 8,500 | |||||||
29/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,188 | 07/07/2022 | SFCG/2022-23/P/2 | Expenditures | 61,152 | |||||||
29/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:16 AM. |