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.) |
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,267 | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 54,018 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 501,876 | 03/08/2021 | SFCG/2021-22/P/14 | Expenditures | 41,926 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 73,680 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,753 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:03 PM. |