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/4 | Reverse Receipt -PFMS | 1,090,335 | 31/07/2022 | SFCG/2022-23/P/26 | Expenditures | 43,400 | |||||||
31/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 6,920 | 31/07/2022 | SFCG/2022-23/P/27 | Expenditures | 2,000 | |||||||
31/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,215 | 31/07/2022 | SFCG/2022-23/P/28 | Expenditures | 15,000 | |||||||
31/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 435,704 | 31/07/2022 | SFCG/2022-23/P/29 | Expenditures | 42,456 | |||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/30 | Expenditures | 57,736 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/31 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:09 PM. |