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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,579 | 04/08/2021 | SFCG/2021-22/P/14 | Expenditures | 36,122 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 250,851 | 10/08/2021 | SFCG/2021-22/P/13 | Expenditures | 28,823 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 243,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:22 PM. |