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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,260 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 473,533 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 9,520 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 288,025 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 40,916 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,675 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,857 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 22,049 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:13 PM. |