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/9 | Direct Receipts | 172,321 | 03/03/2023 | SFCG/2022-23/P/15 | Expenditures | 287,249 | |||||||
25/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 5,172 | 06/03/2023 | SFCG/2022-23/P/11 | Expenditures | 29,884 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 560,805 | 15/03/2023 | SFCG/2022-23/P/13 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:08 PM. |