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/2 | Reverse Receipt -PFMS | 305,107 | 08/07/2022 | SFCG/2022-23/P/12 | Expenditures | 25,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,661 | 08/07/2022 | SFCG/2022-23/P/13 | Expenditures | 12,000 | |||||||
20/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 386,745 | |||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,094 | 26/07/2022 | SWMS/2022-23/P/1 | Expenditures | 72,000 | |||||||
29/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 169,671 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:23 PM. |