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 | 715,045 | 04/01/2022 | SFCG/2021-22/P/52 | Expenditures | 39,200 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/53 | Expenditures | 53,575 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/54 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/62 | Expenditures | 77,332 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/55 | Expenditures | 92,575 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/56 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/57 | Expenditures | 185,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:08 PM. |