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.) |
10/09/2021 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 458,248 | 30/09/2021 | FIFC/2021-22/P/1 | Expenditures | 516,487 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 55,673 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 170,474.42 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | RURALDEVP/2021-22/P/1 | Expenditures | 1,405,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 178,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:55 AM. |