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.) |
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,273,169 | 03/09/2021 | SFCG/2021-22/P/79 | Expenditures | 206,023 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | SFCG/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | SFCG/2021-22/P/81 | Expenditures | 8,140 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/82 | Expenditures | 561 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/83 | Expenditures | 5,106 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SFCG/2021-22/P/84 | Expenditures | 20,420 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/85 | Expenditures | 71,100 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | SFCG/2021-22/P/86 | Expenditures | 82,600 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | SFCG/2021-22/P/87 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | SFCG/2021-22/P/88 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | SFCG/2021-22/P/89 | Expenditures | 21,422 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | SFCG/2021-22/P/90 | Expenditures | 156,009 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/91 | Expenditures | 208,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/92 | Expenditures | 32,035 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/93 | Expenditures | 423,087 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/94 | Expenditures | 146,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:11 PM. |