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/4 | Reverse Receipt -PFMS | 277,205 | 05/08/2021 | SFCG/2021-22/P/10 | Expenditures | 19,440 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 455,743 | 05/08/2021 | SFCG/2021-22/P/11 | Expenditures | 9,095 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/15 | Expenditures | 39,863 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 437,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:23 PM. |