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.) |
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,687 | 29/01/2022 | FFC/2021-22/P/1 | Expenditures | 85,027 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/10 | Expenditures | 125,372 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/6 | Expenditures | 77,417 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/7 | Expenditures | 142,912 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/9 | Expenditures | 132,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:54 AM. |