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.) |
23/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 637,200 | |||||||
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,658,112 | 02/12/2021 | SFCG/2021-22/P/28 | Expenditures | 5,298 | |||||||
23/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,726,075 | 02/12/2021 | SFCG/2021-22/P/29 | Expenditures | 5,740 | |||||||
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,417,878 | 24/12/2021 | OWN/2021-22/P/261 | Expenditures | 308,249 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | OWN/2021-22/P/262 | Expenditures | 27,278 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | OWN/2021-22/P/263 | Expenditures | 31,108 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | OWN/2021-22/P/264 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:03 PM. |