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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 27/08/2021 | SFCG/2021-22/P/27 | Expenditures | 3,500 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 140,832 | 27/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,450 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 85,661 | 27/08/2021 | SFCG/2021-22/P/29 | Expenditures | 3,620 | |||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:47 PM. |