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/7 | Reverse Receipt -PFMS | 192,038 | 14/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/12 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 178,338 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,098,092 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 986,239 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THS/2021-22/P/1 | Expenditures | 1,193,387 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THS/2021-22/P/2 | Expenditures | 607,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:59 PM. |