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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 496,757 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 56,200 | |||||||
15/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 22,640 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 184,300 | |||||||
15/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,475 | Expenditures | ||||||||||
15/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,737 | Expenditures | ||||||||||
15/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,475 | Expenditures | ||||||||||
15/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,737 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 342,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:36 AM. |