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 | 653,841 | 31/01/2022 | SFCG/2021-22/P/48 | Expenditures | 58,210 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/49 | Expenditures | 32,086 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/50 | Expenditures | 32,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/51 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/52 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/53 | Expenditures | 164,398 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/54 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 482,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:32 PM. |