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 | 923,988 | 01/01/2022 | SFCG/2021-22/P/89 | Expenditures | 32,678 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/88 | Expenditures | 13,045 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/90 | Expenditures | 32,678 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/91 | Expenditures | 33,548 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 741,772 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 630,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 14,699 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 938,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:22 AM. |