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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 994,112 | 10/03/2023 | SFCG/2022-23/P/12 | Expenditures | 35,212 | |||||||
31/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 461 | 31/03/2023 | FFC/2022-23/P/6 | OB Cancellation | 408,006 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 228,961 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:26 AM. |