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.) |
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 768,535 | 07/03/2022 | SFCG/2021-22/P/135 | Expenditures | 9,357 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/136 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/137 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/138 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/139 | Expenditures | 26,295 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/140 | Expenditures | 19,758 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/141 | Expenditures | 15,765 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/142 | Expenditures | 39,724 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/143 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | SFCG/2021-22/P/144 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:10 PM. |