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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 547,924 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/10 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 185,802 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 213,004 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/11 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:13 AM. |