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.) |
14/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 4,167,300 | 02/09/2021 | OWN/2021-22/P/87 | Expenditures | 18,821 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | PMGAY/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | PMGAY/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | Fuel a/c/2021-22/P/6 | Expenditures | 14,227 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | SEDS/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | SEDS/2021-22/P/43 | Expenditures | 31,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:59 PM. |