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.) |
11/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,488 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 142,242 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,732 | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,696 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | SFCG/2022-23/P/5 | Expenditures | 35,317 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:26 PM. |