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/4 | Reverse Receipt -PFMS | 848,985 | 04/09/2021 | SFCG/2021-22/P/2 | Expenditures | 41,933 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | SFCG/2021-22/P/8 | Expenditures | 41,934 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | SFCG/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/11 | Expenditures | 41,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:31 AM. |