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.) |
03/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 173,577 | 03/03/2023 | SFCG/2022-23/P/39 | Expenditures | 29,956 | |||||||
03/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 03/03/2023 | SFCG/2022-23/P/40 | Expenditures | 30,299 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 339,761 | 03/03/2023 | SFCG/2022-23/P/43 | Expenditures | 4,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:00 AM. |