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 | 323,425 | 05/01/2022 | OWN/2021-22/P/141 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/142 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/143 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/144 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/145 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/146 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/147 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/148 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/149 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/150 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/17 | Expenditures | 27,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:42 PM. |