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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 04/06/2021 | SFCG/2021-22/P/58 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/59 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/61 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/62 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/65 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/67 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/69 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/70 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/73 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/76 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | SFCG/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | SFCG/2021-22/P/57 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:25 AM. |