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.) |
02/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 84,096 | 07/03/2023 | SFCG/2022-23/P/39 | Expenditures | 73,308 | |||||||
06/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 13/03/2023 | SFCG/2022-23/P/40 | Expenditures | 1,017,531 | |||||||
29/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 87,540 | 13/03/2023 | SFCG/2022-23/P/41 | Expenditures | 214,678 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 352,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:26 AM. |