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.) |
01/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 263,913 | 09/11/2022 | SFCG/2022-23/P/7 | Expenditures | 68,774 | |||||||
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 395,870 | 25/11/2022 | SFCG/2022-23/P/8 | Expenditures | 20,857 | |||||||
10/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 126,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:25 PM. |