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/1 | Reverse Receipt -PFMS | 732,638 | 06/08/2021 | SFCG/2021-22/P/33 | Expenditures | 3,800 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,204,501 | 18/08/2021 | SFCG/2021-22/P/37 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/41 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/40 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/42 | Expenditures | 40,640 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/43 | Expenditures | 95,930 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/45 | Expenditures | 29,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:36 AM. |