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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 545,529 | 03/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/64 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:33 AM. |