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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 210,136 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 25,873 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,815 | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 76,690 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:38 PM. |