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.) |
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,607 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | 07/06/2021 | OWN/2021-22/C/1 | 56,780 | ||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,269 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:38 AM. |