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 | 192,291 | 05/01/2022 | SFCG/2021-22/P/30 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/37 | Expenditures | 46,707 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/40 | Expenditures | 58,776 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/1 | Expenditures | 284,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 423,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:49 AM. |