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/8 | Reverse Receipt -PFMS | 278,558 | 07/01/2022 | SFCG/2021-22/P/37 | Expenditures | 21,800 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/38 | Expenditures | 34,113 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/39 | Expenditures | 33,949 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/40 | Expenditures | 28,628 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/41 | Expenditures | 29,359 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/42 | Expenditures | 28,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:30 PM. |