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.) |
13/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 38,665 | 06/06/2022 | SFCG/2022-23/P/13 | Expenditures | 20,670 | |||||||
18/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,500 | 22/06/2022 | SFCG/2022-23/P/14 | Expenditures | 50,018 | |||||||
27/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,752 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 368,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:29 PM. |