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 | IAY/2022-23/R/2 | Direct Receipts | 906 | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 35,994 | |||||||
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,038 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,058 | Expenditures | ||||||||||
04/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 20,432 | Expenditures | ||||||||||
04/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 329 | Expenditures | ||||||||||
04/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
25/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:01 PM. |