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/1 | Reverse Receipt -PFMS | 233,034 | 01/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/4 | Expenditures | 29,814 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 19,365 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:16 AM. |