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.) |
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 197,510 | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 75,464 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 296,265 | 11/08/2022 | IAY/2022-23/P/1 | Expenditures | 225,137 | |||||||
13/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,871 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 166,490 | |||||||
13/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 500 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 170,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:04 AM. |