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.) |
19/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 359,122 | 20/11/2021 | SFCG/2021-22/P/46 | Expenditures | 51,200 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 590,418 | 20/11/2021 | SFCG/2021-22/P/47 | Expenditures | 21,000 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 523,675 | 20/11/2021 | SFCG/2021-22/P/48 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | SFCG/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | SFCG/2021-22/P/50 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | SFCG/2021-22/P/51 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | SFCG/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:03 PM. |