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.) |
09/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 203,265 | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:00 PM. |