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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 06/07/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 204,037 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,105 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,250 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 19,573 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:09 AM. |