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.) |
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 250,402 | 20/01/2022 | SFCG/2021-22/P/40 | Expenditures | 48,900 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/41 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/43 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SWMS/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:59 PM. |