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.) |
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,307 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,177 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | PMAGYS/2021-22/P/6 | Expenditures | 21,678 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | PMAGYS/2021-22/P/7 | Expenditures | 21,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:58 PM. |