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/5 | Reverse Receipt -PFMS | 660,997 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 10,172 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 22,608 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 16,781 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 35,086 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 35,086 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 30,939 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,762 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 22,255 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:37 AM. |