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/8 | Reverse Receipt -PFMS | 603,433 | 10/01/2022 | SFCG/2021-22/P/5 | Expenditures | 21,633 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | CMSPGHS/2021-22/P/1 | Expenditures | 166,877 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 1,224,479 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | THFC/2021-22/P/2 | Expenditures | 564,404 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | THS/2021-22/P/1 | Expenditures | 912,233 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | THS/2021-22/P/2 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:30 PM. |