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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 476,864 | 07/09/2021 | SFCG/2021-22/P/14 | Expenditures | 74,919 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | SFCG/2021-22/P/18 | Expenditures | 74,919 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/19 | Expenditures | 278,636 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/12 | Expenditures | 29,886 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/13 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/16 | Expenditures | 62,511 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 23,355 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 486,745 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 351,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:24 PM. |