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 | 343,476 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/118 | Expenditures | 53,004 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/119 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:56 PM. |