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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 127,910 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | HRDF/2021-22/P/2 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:24 AM. |