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/2 | Reverse Receipt -PFMS | 113,308 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 33,879 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | IAY/2022-23/P/1 | Expenditures | 5 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:21 AM. |