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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 112,747 | 22/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 188,963 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 15,222.1 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 112,665 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 16,085 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 535 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 251 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | PPMS/2021-22/P/1 | Expenditures | 201,406.9 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | TSC/2021-22/P/1 | Expenditures | 17,022 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 26.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:47 PM. |