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 | 163,720 | 02/03/2022 | SFCG/2021-22/P/63 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | SFCG/2021-22/P/70 | Expenditures | 29,380 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/77 | Expenditures | 11,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:40 PM. |