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.) |
08/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 917,122 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 557,839 | 15/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,145.5 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | SFCG/2021-22/P/14 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:31 AM. |