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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 327,552 | 06/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 491,329 | 07/07/2022 | SFCG/2022-23/P/6 | Expenditures | 33,428 | |||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 191,031 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 72,216 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,474 | |||||||
30/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 83,904 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:40:55 AM. |