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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 337,958 | 04/07/2022 | SFCG/2022-23/P/10 | Expenditures | 4,730 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | SFCG/2022-23/P/27 | Expenditures | 38,844 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | SFCG/2022-23/P/34 | Expenditures | 71,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:41 AM. |