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/6 | Reverse Receipt -PFMS | 320,301 | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | OWN/2021-22/P/57 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | SFCG/2021-22/P/31 | Expenditures | 25,740 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | SFCG/2021-22/P/33 | Expenditures | 38,684 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | SFCG/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 491,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:44 AM. |