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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,052,818 | 01/06/2022 | SFCG/2022-23/P/23 | Expenditures | 45,400 | |||||||
10/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 22,350 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 726,889 | 13/06/2022 | SFCG/2022-23/P/25 | Expenditures | 15,880 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 141,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:20 PM. |