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.) |
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 424,530 | 03/05/2022 | SFCG/2022-23/P/13 | Expenditures | 8,000 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 03/05/2022 | SFCG/2022-23/P/14 | Expenditures | 20,100 | |||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/3 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/4 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 03/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 74,788 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:23 AM. |