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.) |
26/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,266 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,394 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:17 PM. |