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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,701 | 08/06/2022 | SFCG/2022-23/P/5 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | SFCG/2022-23/P/7 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:02 AM. |