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.) |
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,819 | 02/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/1 | Expenditures | 294,365 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:30 AM. |