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 | 505,746 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 4,400 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 831,478 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 111,720 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/11 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/12 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/15 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/16 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:59 PM. |