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 | 111,813 | 25/08/2021 | FFC/2021-22/P/2 | Expenditures | 183,821 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 183,828 | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 196,634 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/6 | Expenditures | 30,613 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/7 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:49:06 AM. |