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.) |
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 804,207 | 06/08/2021 | SFCG/2021-22/P/44 | Expenditures | 10,343 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,322,165 | 06/08/2021 | SFCG/2021-22/P/45 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/47 | Expenditures | 26,325 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/48 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/56 | Expenditures | 79,432 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/50 | Expenditures | 79,676 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/51 | Expenditures | 45,174 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | SFCG/2021-22/P/57 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/58 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/59 | Expenditures | 442,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:14 PM. |