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.) |
01/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 450,923 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 13,985 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 274,274 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 9,959 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 399,950 | 14/09/2021 | OWN/2021-22/P/5 | Expenditures | 20,563 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 14,709 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 14,429 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 14,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:46 AM. |