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 | 102,048 | 05/07/2022 | SFCG/2022-23/P/12 | Expenditures | 1,590 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 373,951 | 07/07/2022 | SFCG/2022-23/P/13 | Expenditures | 17,885 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | SFCG/2022-23/P/14 | Expenditures | 19,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:08 AM. |