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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 768,692 | 07/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,880 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/32 | Expenditures | 15,801 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 65,856 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 37,608 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 19,119 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 38,384 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 71,912 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 37,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:01 PM. |