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.) |
01/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 206,240 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 7,300 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,446 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,926 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,900 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,448 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:22 PM. |