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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 655,938 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 28,267 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | SFCG/2021-22/P/13 | Expenditures | 19,380 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:26 AM. |