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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 378,955 | 02/03/2022 | SFCG/2021-22/P/68 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | SFCG/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | SFCG/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/44 | Expenditures | 32,294 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/3 | Expenditures | 934,005 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/4 | Expenditures | 180,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:19 PM. |