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.) |
08/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | SFCG/2021-22/P/20 | Expenditures | 8,110 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | SFCG/2021-22/P/23 | Expenditures | 30,956 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 502,903 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 53,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:53 AM. |