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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 721,428 | 06/07/2022 | SFCG/2022-23/P/15 | Expenditures | 19,325 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/16 | Expenditures | 20,675 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/17 | Expenditures | 27,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:55 AM. |