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.) |
31/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 750,632 | 16/08/2021 | SFCG/2021-22/P/5 | Expenditures | 43,991 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 456,573 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 14,725 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 14,825 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:44 PM. |