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/4 | Reverse Receipt -PFMS | 330,602 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 543,531 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/30 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/33 | Expenditures | 57,807 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/35 | Expenditures | 33,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:43 PM. |