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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 297,852 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:33 PM. |