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 | 326,060 | 02/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 536,063 | 09/08/2021 | SFCG/2021-22/P/28 | Expenditures | 9,360 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/29 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/33 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/34 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/35 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/37 | Expenditures | 227,250 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | SFCG/2021-22/P/30 | Expenditures | 54,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:10 AM. |