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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 517,453 | 22/09/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | SFCG/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | SFCG/2021-22/P/49 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | SFCG/2021-22/P/50 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:50 AM. |