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/2 | Reverse Receipt -PFMS | 404,134 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,600 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,815 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | SFCG/2021-22/P/1 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:14 PM. |