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/4 | Reverse Receipt -PFMS | 711,396 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,250 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,735 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 13,325 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 19,810 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/10 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/16 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SWMS/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:41 PM. |