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.) |
01/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 104,311 | 13/03/2023 | SFCG/2022-23/P/30 | Expenditures | 18,830 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 236,608 | 13/03/2023 | SFCG/2022-23/P/35 | Expenditures | 91,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:09 PM. |