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/5 | Reverse Receipt -PFMS | 31,684 | 28/01/2022 | OWN/2021-22/P/7 | Expenditures | 25 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | TPDF/2021-22/P/21 | Expenditures | 31,366 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:14 AM. |