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/1 | Reverse Receipt -PFMS | 193,871 | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 24,801 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 318,735 | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 24,861 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,823 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/7 | Expenditures | 27,193 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 48,757 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 452,889 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 24,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:44 AM. |