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.) |
15/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 16/08/2021 | SFCG/2021-22/P/12 | Expenditures | 46,403 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 709,213 | 27/08/2021 | SFCG/2021-22/P/18 | Expenditures | 710,600 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 431,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:19 AM. |