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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 02/07/2021 | SFCG/2021-22/P/22 | Expenditures | 16,690 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | SFCG/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,293 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | IAY/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | SFCG/2021-22/P/13 | Expenditures | 7,918 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:59 PM. |