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 | 226,838 | 11/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/102 | Expenditures | 14,248 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/103 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/105 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/106 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:40 AM. |