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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,067,092 | 18/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,540 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/12 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/18 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 14,610 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:52 PM. |