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/5 | Reverse Receipt -PFMS | 238,967 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:30 AM. |