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/9 | Reverse Receipt -PFMS | 292,011 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | OWN/2021-22/P/55 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:25 PM. |