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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,286 | 12/08/2022 | SFCG/2022-23/P/20 | Expenditures | 10,500 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,929 | 12/08/2022 | SFCG/2022-23/P/21 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | SFCG/2022-23/P/22 | Expenditures | 9,806 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 319,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:14 AM. |