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/6 | Reverse Receipt -PFMS | 143,871 | 04/01/2022 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/8 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SWMS/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 12,640 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:27 PM. |