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.) |
10/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 283,623 | 04/02/2022 | SFCG/2021-22/P/33 | Expenditures | 8,130 | |||||||
10/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 466,295 | 04/02/2022 | SFCG/2021-22/P/34 | Expenditures | 41,572 | |||||||
10/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 413,584 | 24/02/2022 | SFCG/2021-22/P/35 | Expenditures | 10,240 | |||||||
10/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 275,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:00 PM. |