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/5 | Reverse Receipt -PFMS | 230,795 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 35,600 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 23,740 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 8.1 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/3 | Expenditures | 160,670 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/4 | Expenditures | 3.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:02 AM. |