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.) |
20/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 19/08/2021 | SFCG/2021-22/P/25 | Expenditures | 24,820 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 935,973 | 19/08/2021 | SFCG/2021-22/P/26 | Expenditures | 24,830 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 569,306 | 19/08/2021 | SFCG/2021-22/P/27 | Expenditures | 24,680 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/28 | Expenditures | 74,718 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 641,361 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:02 PM. |