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.) |
22/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 30 | 08/06/2022 | SFCG/2022-23/P/17 | Expenditures | 42,098 | |||||||
28/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 41,500 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,042 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 471,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:25 AM. |