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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 26,040 | 24/01/2022 | TPDF/2021-22/P/35 | Expenditures | 7,079 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:31 PM. |