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 | 259,503 | 04/08/2021 | SFCG/2021-22/P/17 | Expenditures | 14,800 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 426,638 | 04/08/2021 | SFCG/2021-22/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | SFCG/2021-22/P/19 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/20 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/21 | Expenditures | 23,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:59 PM. |