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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 27,937 | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | TPDF/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | TPDF/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 10,991 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 27,269 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/17 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:39 PM. |