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.) |
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 17/08/2021 | SFCG/2021-22/P/24 | Expenditures | 38,526 | |||||||
17/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 582,514 | 17/08/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 354,314 | 21/08/2021 | SFCG/2021-22/P/23 | Expenditures | 24,500 | |||||||
23/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 8,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:19 PM. |