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/7 | Reverse Receipt -PFMS | 183,234 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 15,563 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 10,443 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,458 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,148 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:29 AM. |