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 | 219,654 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 25,740 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 361,124 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 33,533 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 29,798 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/13 | Expenditures | 0.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:06 AM. |