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/5 | Reverse Receipt -PFMS | 485,242 | 03/01/2022 | SFCG/2021-22/P/48 | Expenditures | 48,863 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:57 AM. |