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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 2,580 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 29,670 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 46,870 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | MGNREGA/2021-22/P/11 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/12 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 119,241 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 142,182 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 142,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:53:41 AM. |