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 | IAY/2022-23/R/2 | Direct Receipts | 18,524 | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 48,265 | |||||||
31/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 39,651 | 19/03/2023 | XVFC/2022-23/P/1 | Expenditures | 9,936 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,075 | 31/03/2023 | SFCG/2022-23/P/28 | Expenditures | 180,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:23 PM. |