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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 908,226 | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 16,748 | |||||||
23/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 668,663 | 21/05/2022 | SFCG/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:21 PM. |