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 | 306,863 | 25/07/2022 | SFCG/2022-23/P/3 | Expenditures | 76,200 | |||||||
22/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 91,773 | 27/07/2022 | SFCG/2022-23/P/14 | Expenditures | 71,405 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 79,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:34 AM. |