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.) |
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 511,710 | 06/08/2021 | SFCG/2021-22/P/41 | Expenditures | 34,213 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 841,281 | 13/08/2021 | SFCG/2021-22/P/19 | Expenditures | 6,714 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/20 | Expenditures | 48,766 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/22 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/23 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/24 | Expenditures | 44,861 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/25 | Expenditures | 14,935 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/26 | Expenditures | 19,937 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/27 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,682 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/29 | Expenditures | 29,438 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/30 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/31 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/32 | Expenditures | 14,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:15 PM. |