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 | 179,124 | 05/01/2022 | FFC/2021-22/P/1 | Expenditures | 569,398 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/2 | Expenditures | 429,149 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/67 | Expenditures | 23,850 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/68 | Expenditures | 94,860 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/69 | Expenditures | 44,389 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | CMSPGHS/2021-22/P/1 | Expenditures | 84,590 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | THS/2021-22/P/1 | Expenditures | 8,758 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | THS/2021-22/P/2 | Expenditures | 917,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:30 PM. |