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/8 | Reverse Receipt -PFMS | 342,406 | 05/01/2022 | OWN/2021-22/P/123 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/124 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/126 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/127 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/117 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/118 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/128 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/130 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/131 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/132 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/24 | Expenditures | 22,548 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 52,812 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 114,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:25 AM. |