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/6 | Reverse Receipt -PFMS | 237,405 | 04/01/2022 | SFCG/2021-22/P/45 | Expenditures | 93,559 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/32 | Expenditures | 45,885 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/37 | Expenditures | 49,785 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/41 | Expenditures | 68,360 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/34 | Expenditures | 130,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:58 AM. |