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.) |
21/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 23,350 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,484 | |||||||
21/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,380 | 27/06/2022 | SFCG/2022-23/P/13 | Expenditures | 48,000 | |||||||
21/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 48,000 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 48,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 214,465 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:45 AM. |