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/8 | Reverse Receipt -PFMS | 225,362 | 05/01/2022 | OWN/2021-22/P/77 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:15 AM. |