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.) |
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 16/08/2021 | SFCG/2021-22/P/31 | Expenditures | 21,233 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,072 | 16/08/2021 | SFCG/2021-22/P/32 | Expenditures | 4,620 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,405 | 16/08/2021 | SFCG/2021-22/P/33 | Expenditures | 3,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 48,804 | 16/08/2021 | SFCG/2021-22/P/34 | Expenditures | 127,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:14 AM. |