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.) |
11/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 10,850 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
20/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,156 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SBM/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | MMSGVY/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:10 AM. |