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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,413 | 18/01/2022 | SFCG/2021-22/P/40 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/42 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/43 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/44 | Expenditures | 3,036 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/45 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/46 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:49 PM. |