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 | 443,600 | 08/06/2022 | SFCG/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/19 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 53,796 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:54 AM. |