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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 192,965 | 01/09/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | SFCG/2021-22/P/48 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | SFCG/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | SFCG/2021-22/P/50 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | SFCG/2021-22/P/51 | Expenditures | 27,413 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 245,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:17 AM. |