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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 530,671 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 34,220 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/31 | Expenditures | 227,850 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 17,860 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 14,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:21 PM. |