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.) |
25/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 51,299 | 14/03/2023 | SFCG/2022-23/P/4 | Expenditures | 13,200 | |||||||
28/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 71,853 | 14/03/2023 | SFCG/2022-23/P/5 | Expenditures | 54,332 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,439 | 27/03/2023 | SFCG/2022-23/P/6 | Expenditures | 72,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:33 AM. |