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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 393,012 | 02/07/2022 | SFCG/2022-23/P/20 | Expenditures | 43,404 | |||||||
26/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 91,977 | 28/07/2022 | SFCG/2022-23/P/13 | Expenditures | 26,750 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 127,706 | 28/07/2022 | SFCG/2022-23/P/14 | Expenditures | 9,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:38 PM. |