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 | 636,307 | 09/08/2021 | SFCG/2021-22/P/21 | Expenditures | 29,713 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,046,128 | 12/08/2021 | SFCG/2021-22/P/14 | Expenditures | 6,227 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/15 | Expenditures | 23,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:26 PM. |