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.) |
01/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 126,639 | 08/07/2022 | SFCG/2022-23/P/16 | Expenditures | 9,500 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 389,052 | 08/07/2022 | SFCG/2022-23/P/17 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/18 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:55 PM. |