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.) |
21/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 13,310 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 426,018 | 13/08/2021 | SFCG/2021-22/P/6 | Expenditures | 6,605 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 259,126 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 458,745 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:56 PM. |