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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 813,447 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | SFCG/2021-22/P/15 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:51 PM. |