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.) |
15/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 161,694 | 18/11/2021 | SFCG/2021-22/P/8 | Expenditures | 21,048 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,350 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 143,414 | Expenditures | ||||||||||
18/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:50 PM. |