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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/48 | Expenditures | 7,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 266,848 | 02/08/2021 | SFCG/2021-22/P/49 | Expenditures | 10,234 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,310 | 02/08/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/51 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/52 | Expenditures | 4,697 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/53 | Expenditures | 4,538 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/54 | Expenditures | 9,029 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/55 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/56 | Expenditures | 4,938 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/57 | Expenditures | 4,977 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/58 | Expenditures | 4,823 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/59 | Expenditures | 4,099 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:00 AM. |