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/9 | Reverse Receipt -PFMS | 256,242 | 03/03/2022 | SFCG/2021-22/P/25 | Expenditures | 8,480 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/26 | Expenditures | 26,430 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | SWMS/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:26 PM. |