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 | 245,192 | 25/01/2022 | SFCG/2021-22/P/24 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/25 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/26 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/27 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/28 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:53 AM. |