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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 569,121 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 63,418 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 64,542 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 881,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:30 PM. |