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.) |
04/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,600 | 04/06/2022 | SFCG/2022-23/P/12 | Expenditures | 4,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 513,087 | 13/06/2022 | SFCG/2022-23/P/13 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:49 AM. |