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/4 | Reverse Receipt -PFMS | 153,863 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:27 AM. |