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/3 | Reverse Receipt -PFMS | 401,852 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 17,260 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 660,669 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 12,130 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 11,276 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 70,750 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 15,236 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 52,700 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/10 | Expenditures | 21,460 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/11 | Expenditures | 20,048 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 12,775 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/9 | Expenditures | 212,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:37 AM. |