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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 168,657 | 04/03/2022 | SWMS/2021-22/P/15 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | SWMS/2021-22/P/16 | Expenditures | 728,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/33 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/34 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/35 | Expenditures | 148 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/36 | Expenditures | 1,593,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:58 PM. |