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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,010,693 | 24/04/2023 | SFCG/2023-24/P/1 | Expenditures | 732,600 | |||||||
04/04/2023 | SFCG/2023-24/R/1 | Direct Receipts | 792,000 | 27/04/2023 | SFCG/2023-24/P/3 | Expenditures | 57.82 | |||||||
Direct Receipts | 28/04/2023 | SFCG/2023-24/P/2 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:32 PM. |