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 | 275,076 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 192,945 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 452,240 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 192,757 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/24 | Expenditures | 21,168 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/25 | Expenditures | 29,570 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:01 PM. |