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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,107 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
04/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 440 | 15/07/2022 | SFCG/2022-23/P/15 | Expenditures | 38,904 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 294,161 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 83,826 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:46 AM. |