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.) |
22/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,050,255 | 01/12/2021 | SFCG/2021-22/P/160 | Expenditures | 333,081 | |||||||
22/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,370,793 | 01/12/2021 | SFCG/2021-22/P/161 | Expenditures | 44,616 | |||||||
22/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,989,707 | 01/12/2021 | SFCG/2021-22/P/162 | Expenditures | 14,227 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 02/12/2021 | SFCG/2021-22/P/163 | Expenditures | 25,052 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | SFCG/2021-22/P/164 | Expenditures | 199,353 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | SFCG/2021-22/P/165 | Expenditures | 731,344 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | SFCG/2021-22/P/166 | Expenditures | 19,805 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | SFCG/2021-22/P/167 | Expenditures | 9,304 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | SFCG/2021-22/P/168 | Expenditures | 149,665 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | SFCG/2021-22/P/169 | Expenditures | 429,452 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | SFCG/2021-22/P/170 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | SFCG/2021-22/P/171 | Expenditures | 21,256 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | SFCG/2021-22/P/172 | Expenditures | 266,729 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | SFCG/2021-22/P/173 | Expenditures | 431,919 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | SFCG/2021-22/P/174 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:33 AM. |