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/9 | Reverse Receipt -PFMS | 516,665 | 08/09/2021 | SFCG/2021-22/P/25 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/26 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/30 | Expenditures | 38,526 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/27 | Expenditures | 24,520 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/28 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/29 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | SFCG/2021-22/P/31 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 384,170 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 772,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:47 PM. |