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.) |
01/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,100 | 08/06/2022 | SFCG/2022-23/P/13 | Expenditures | 9,500 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 259,368 | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 13,850 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/15 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:45 AM. |