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/2 | Reverse Receipt -PFMS | 89,765 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,550 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 35,317 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/25 | Expenditures | 16,910 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/27 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:41:55 AM. |