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 | 289,182 | 11/01/2022 | OWN/2021-22/P/102 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/103 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/104 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/105 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/106 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/108 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/109 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/110 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/111 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/112 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/114 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/116 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:00 PM. |