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/5 | Reverse Receipt -PFMS | 270,679 | 12/01/2022 | OWN/2021-22/P/62 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/70 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/73 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:29 AM. |