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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 359,048 | 05/08/2021 | MINES/2021-22/P/3 | Expenditures | 29,858 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 590,297 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,750 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,212 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 17,876 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 23,136 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 30,940 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 43,904 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/32 | Expenditures | 25,873 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/24 | Expenditures | 72,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:06 PM. |