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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 207,761 | 10/01/2022 | SFCG/2021-22/P/28 | Expenditures | 16,100 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/31 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:27 AM. |