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.) |
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,789 | 11/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 67,728 | |||||||
Reverse Receipt -PFMS | 11/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,362 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | OWN/2021-22/P/2 | Expenditures | 138,120 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | OWN/2021-22/P/3 | Expenditures | 248,877.9 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | SSP/2021-22/P/2 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:02 AM. |