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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 545,670 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,940 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 46,428 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,780 | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 46,975 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 615,217 | 11/05/2022 | SFCG/2022-23/P/4 | Expenditures | 57,750 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 374,205 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 545,670 | Expenditures | ||||||||||
25/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 796 | Expenditures | ||||||||||
27/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:08 AM. |