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.) |
09/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 30,214 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 4,415 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,500 | 09/06/2022 | SFCG/2022-23/P/10 | Expenditures | 30,214 | |||||||
10/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:58 AM. |