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/6 | Reverse Receipt -PFMS | 286,066 | 05/01/2022 | SFCG/2021-22/P/57 | Expenditures | 29,428 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/49 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/50 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:06 PM. |