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 | 196,623 | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 19,050 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 17,277 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 51,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:34 PM. |