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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,312 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:44 PM. |