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.) |
03/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 23,810 | 24/01/2022 | TPDF/2021-22/P/21 | Expenditures | 5,088 | |||||||
04/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 99,390 | 29/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:45 AM. |