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 | 119,683 | 04/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,290 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/19 | Expenditures | 89,469 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/20 | Expenditures | 63,182 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/21 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:10 AM. |