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.) |
18/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 20/03/2023 | SFCG/2022-23/P/21 | Expenditures | 71,292 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 101,615 | 28/03/2023 | SFCG/2022-23/P/20 | Expenditures | 95,400 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 406,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:15 PM. |