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/3 | Reverse Receipt -PFMS | 140,518 | 06/07/2022 | SFCG/2022-23/P/7 | Expenditures | 1,483 | |||||||
27/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 163,150 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 95,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:45 AM. |