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.) |
14/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 432,506 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,874 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,032 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/47 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/6 | Expenditures | 48,713 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | TSC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 123,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:39 PM. |