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/7 | Reverse Receipt -PFMS | 650,901 | 05/01/2022 | SFCG/2021-22/P/120 | Expenditures | 21,900 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/121 | Expenditures | 33,848 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/122 | Expenditures | 34,370 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/123 | Expenditures | 39,102 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/124 | Expenditures | 18,155 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/125 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/126 | Expenditures | 16,550 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/127 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/128 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:04 AM. |