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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,400 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,959 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 900 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:19 PM. |