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 | 351,403 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 19,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 577,728 | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 74,480 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 27,773 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/13 | Expenditures | 52,856 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/14 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/15 | Expenditures | 2,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:04 PM. |