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/5 | Reverse Receipt -PFMS | 205,094 | 06/01/2022 | SFCG/2021-22/P/39 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/40 | Expenditures | 17,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/41 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/43 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/44 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | SFCG/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:24 AM. |