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.) |
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 577,079 | 11/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 948,751 | 11/08/2021 | SFCG/2021-22/P/49 | Expenditures | 14,630 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/50 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/51 | Expenditures | 9,740 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/52 | Expenditures | 17,980 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/53 | Expenditures | 18,585 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/58 | Expenditures | 36,268 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 897,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:50 PM. |