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.) |
22/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,610 | 16/08/2021 | SFCG/2021-22/P/20 | Expenditures | 683 | |||||||
22/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,144 | 16/08/2021 | SFCG/2021-22/P/21 | Expenditures | 24,212 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 16,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:14 PM. |