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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,585 | 15/05/2022 | SFCG/2022-23/P/13 | Expenditures | 43,286 | |||||||
Reverse Receipt -PFMS | 15/05/2022 | SFCG/2022-23/P/7 | Expenditures | 91,997 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | SFCG/2022-23/P/8 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | SFCG/2022-23/P/12 | Expenditures | 88,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:13 PM. |