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.) |
03/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 140,884 | 04/03/2023 | SFCG/2022-23/P/50 | Expenditures | 33,746 | |||||||
03/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 6,126 | 04/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
03/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,445 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:11 AM. |