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.) |
06/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 18,161 | 07/03/2023 | SFCG/2022-23/P/57 | Expenditures | 16,120 | |||||||
13/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 10,021 | 07/03/2023 | SFCG/2022-23/P/58 | Expenditures | 28,950 | |||||||
24/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 6,259 | 13/03/2023 | SFCG/2022-23/P/59 | Expenditures | 3,600 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,595 | 13/03/2023 | SFCG/2022-23/P/60 | Expenditures | 9,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:36 PM. |