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/1 | Reverse Receipt -PFMS | 177,440 | 09/08/2021 | SFCG/2021-22/P/10 | Expenditures | 7,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 291,724 | 23/08/2021 | SFCG/2021-22/P/11 | Expenditures | 44,060 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/12 | Expenditures | 14,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:57 PM. |