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/4 | Reverse Receipt -PFMS | 108,941 | 09/08/2021 | SFCG/2021-22/P/24 | Expenditures | 30,753 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,105 | 16/08/2021 | SFCG/2021-22/P/25 | Expenditures | 30,753 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/10 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/12 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:45 PM. |