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/3 | Reverse Receipt -PFMS | 754,741 | 06/07/2022 | SFCG/2022-23/P/4 | Expenditures | 53,326 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/5 | Expenditures | 94,989 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | SFCG/2022-23/P/6 | Expenditures | 55,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:35 PM. |