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.) |
29/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 388,897 | 04/08/2021 | SFCG/2021-22/P/33 | Expenditures | 24,718 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 236,546 | 10/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,417 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/19 | Expenditures | 18,910 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 459,271 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 338,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:45 PM. |