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/3 | Reverse Receipt -PFMS | 414,386 | 05/08/2021 | SFCG/2021-22/P/30 | Expenditures | 9,350 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 681,275 | 05/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/32 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | FFC/2021-22/P/1 | Expenditures | 575,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/39 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/40 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/41 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/42 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/43 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/46 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | SFCG/2021-22/P/47 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:48 AM. |