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.) |
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 450,413 | 07/01/2022 | SFCG/2021-22/P/63 | Expenditures | 8,700 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/64 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/65 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/71 | Expenditures | 39,991 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/73 | Expenditures | 141,362 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 995,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:46 PM. |