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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 394,080 | 03/03/2022 | SFCG/2021-22/P/60 | Expenditures | 74,976 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/66 | Expenditures | 23,874 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/67 | Expenditures | 17,464 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/69 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/3 | Expenditures | 392,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:39 PM. |