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.) |
26/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 02/11/2021 | OWN/2021-22/P/173 | Expenditures | 26,940 | |||||||
26/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 779,466 | 02/11/2021 | OWN/2021-22/P/174 | Expenditures | 2,624 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 878,822 | 10/11/2021 | OWN/2021-22/P/175 | Expenditures | 4,000 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 534,535 | 10/11/2021 | OWN/2021-22/P/176 | Expenditures | 1,178 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/177 | Expenditures | 47,966 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/178 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | OWN/2021-22/P/179 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | OWN/2021-22/P/180 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:42 PM. |