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.) |
15/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 392,310 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 35,168 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 72,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:30 AM. |