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.) |
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 468,144 | 07/08/2021 | SFCG/2021-22/P/53 | Expenditures | 25,833 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 769,658 | 07/08/2021 | SFCG/2021-22/P/54 | Expenditures | 18,190 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/58 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/59 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/63 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/65 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:43 AM. |