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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 405,831 | 27/09/2021 | SFCG/2021-22/P/42 | Expenditures | 28,340 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/43 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/44 | Expenditures | 10,210 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/48 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/49 | Expenditures | 30,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:43 AM. |