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 | 262,008 | 01/06/2022 | SFCG/2022-23/P/11 | Expenditures | 14,844 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/12 | Expenditures | 14,844 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/17 | Expenditures | 22,410 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/18 | Expenditures | 24,604 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/19 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:38 AM. |