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.) |
08/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 59,420 | 15/03/2023 | SFCG/2022-23/P/105 | Expenditures | 33,420 | |||||||
08/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 84,483 | 15/03/2023 | SFCG/2022-23/P/106 | Expenditures | 4,500 | |||||||
08/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 809,139 | 15/03/2023 | SFCG/2022-23/P/107 | Expenditures | 37,160 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 349,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:36 AM. |