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/2 | Reverse Receipt -PFMS | 227,017 | 06/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 373,230 | 06/08/2021 | OWN/2021-22/P/55 | Expenditures | 13,100 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/56 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/57 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:53 AM. |