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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,663 | 03/01/2022 | SFCG/2021-22/P/36 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/37 | Expenditures | 30,450 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/38 | Expenditures | 35,206 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/39 | Expenditures | 31,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/40 | Expenditures | 20,737 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/41 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/42 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:16 PM. |