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.) |
03/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 80,013 | 07/03/2023 | SFCG/2022-23/P/41 | Expenditures | 37,502 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,111 | 16/03/2023 | SFCG/2022-23/P/39 | Expenditures | 54,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:26 AM. |