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 | 365,046 | 06/08/2021 | SFCG/2021-22/P/33 | Expenditures | 20,825 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 600,159 | 06/08/2021 | SFCG/2021-22/P/34 | Expenditures | 14,300 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/35 | Expenditures | 39,265 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/36 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:17 PM. |