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/9 | Reverse Receipt -PFMS | 275,759 | 05/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,795 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/55 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | OWN/2021-22/P/56 | Expenditures | 9,677 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/22 | Expenditures | 49,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:32 AM. |