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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 324,363 | 23/07/2022 | SFCG/2022-23/P/6 | Expenditures | 99,312 | |||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 53,530 | Expenditures | ||||||||||
20/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 128,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:41 PM. |