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.) |
21/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 602,816 | 21/08/2021 | FFC/2021-22/P/18 | Expenditures | 416,461 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 991,065 | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 75,813 | |||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/1 | Expenditures | 426,294.57 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SWMS/2021-22/P/1 | Expenditures | 16,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:20 PM. |