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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 11,100 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 365,408 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 222,260 | 01/07/2021 | SFCG/2021-22/P/14 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | SFCG/2021-22/P/15 | Expenditures | 12,220 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 31,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:47 PM. |