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/1 | Reverse Receipt -PFMS | 252,241 | 19/08/2021 | SFCG/2021-22/P/5 | Expenditures | 30,210 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 414,699 | 19/08/2021 | SFCG/2021-22/P/6 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/8 | Expenditures | 37,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:31 AM. |