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 | 279,457 | 06/06/2022 | SFCG/2022-23/P/5 | Expenditures | 9,620 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | SFCG/2022-23/P/12 | Expenditures | 35,806 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | SFCG/2022-23/P/16 | Expenditures | 288,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:08 AM. |