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 | 10 | 16/08/2021 | SFCG/2021-22/P/32 | Expenditures | 24,380 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 554,595 | 16/08/2021 | SFCG/2021-22/P/33 | Expenditures | 12,120 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 337,333 | 16/08/2021 | SFCG/2021-22/P/34 | Expenditures | 9,680 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:19 AM. |