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 | 1,302,338 | 02/06/2022 | SFCG/2022-23/P/11 | Expenditures | 24,865 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/12 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/13 | Expenditures | 24,320 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/14 | Expenditures | 33,920 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 44,320 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/16 | Expenditures | 24,340 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:07 AM. |