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/8 | Reverse Receipt -PFMS | 153,244 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/31 | Expenditures | 30,390 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/33 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/34 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:18 PM. |