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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 179,947 | 05/03/2022 | SFCG/2021-22/P/32 | Expenditures | 24,584 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/34 | Expenditures | 17,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/33 | Expenditures | 74,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:23 PM. |