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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 315,416 | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,633 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 518,563 | 03/08/2021 | SFCG/2021-22/P/17 | Expenditures | 5,457 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | SFCG/2021-22/P/18 | Expenditures | 8,880 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 158,138 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/9 | Expenditures | 93,018 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/10 | Expenditures | 104,089 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:19 PM. |