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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 359,162 | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 566,856 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 499,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:06 AM. |