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.) |
09/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 96,372 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,558 | 10/11/2021 | OWN/2021-22/P/34 | Expenditures | 58,070 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 29,323 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 12,266 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:59 AM. |