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.) |
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 377,785 | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 789,452 | 31/08/2022 | XVFC/2022-23/J/1 | 377,785 | ||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 566,677 | 10/08/2022 | SFCG/2022-23/P/6 | Expenditures | 1,750 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/7 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | SFCG/2022-23/P/8 | Expenditures | 42,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:17 AM. |