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/3 | Reverse Receipt -PFMS | 415,363 | 06/08/2021 | SFCG/2021-22/P/52 | Expenditures | 43,866 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 682,883 | 06/08/2021 | SFCG/2021-22/P/53 | Expenditures | 22,860 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/54 | Expenditures | 22,860 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/55 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/56 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/62 | Expenditures | 123,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:15 AM. |