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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 608,470 | 22/03/2022 | SFCG/2021-22/P/63 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/64 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/65 | Expenditures | 19,672 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/66 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:21 AM. |