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 | 235,278 | 26/08/2021 | SFCG/2021-22/P/15 | Expenditures | 14,740 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 386,811 | Expenditures | ||||||||||
24/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 24,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:51 AM. |