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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 481,472 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 26,150 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 791,568 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 34,170 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 50,331 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 101,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:57 AM. |