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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,418 | 10/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 173,127 | 12/07/2022 | SFCG/2022-23/P/10 | Expenditures | 35,267 | |||||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 540 | 12/07/2022 | SFCG/2022-23/P/11 | Expenditures | 15,350 | |||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 54 | 20/07/2022 | IAY/2022-23/P/2 | Expenditures | 13,745 | |||||||
30/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 144,153 | 21/07/2022 | SFCG/2022-23/P/13 | Expenditures | 38,046 | |||||||
30/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 102,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:15 AM. |