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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 289,854 | 11/08/2021 | SFCG/2021-22/P/13 | Expenditures | 20,300 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 476,537 | 11/08/2021 | SFCG/2021-22/P/14 | Expenditures | 19,562 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/15 | Expenditures | 19,494 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/16 | Expenditures | 19,589 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 19,582 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/23 | Expenditures | 27,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:34 PM. |