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.) |
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,843,678 | 07/01/2022 | OWN/2021-22/P/208 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/209 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/210 | Expenditures | 11,165 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/211 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/212 | Expenditures | 2,827 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/213 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | IAY/2021-22/P/20 | Expenditures | 7,798,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | MLACDS/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | PMGAY/2021-22/P/152 | Expenditures | 1,705,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | PMGAY/2021-22/P/153 | Expenditures | 426,866 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | PMGAY/2021-22/P/154 | Expenditures | 341,620 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 233,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:35 PM. |