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/6 | Reverse Receipt -PFMS | 516,435 | 01/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,575 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | OWN/2021-22/P/107 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | OWN/2021-22/P/108 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | OWN/2021-22/P/109 | Expenditures | 6,330 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | OWN/2021-22/P/110 | Expenditures | 60,910 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 27,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:01 AM. |