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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,067,206 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 7,133 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 31,574 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 108,663 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 156,326 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 188,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:48 PM. |