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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 385,766 | 01/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 7.07 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/12 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:52 PM. |