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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,360 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,040 | 31/07/2022 | SFCG/2022-23/P/23 | Expenditures | 34,858 | |||||||
31/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 94,812 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 178,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:46:13 AM. |