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.) |
12/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 75,950 | 12/07/2022 | SFCG/2022-23/P/15 | Expenditures | 56,865 | |||||||
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 335,260 | 13/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,450,611 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10 | 13/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 134,289 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 377,989 | 13/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 524,752 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 229,912 | 13/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 1,004,395 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 335,260 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 223,506 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 358,600 | |||||||
22/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,470 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 347,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:17 PM. |