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/4 | Reverse Receipt -PFMS | 204,299 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 98,000 | 12/10/2021 | OWN/2021-22/C/3 | 98,000 | ||||
Reverse Receipt -PFMS | 30/10/2021 | PPMS/2021-22/P/3 | Expenditures | 52,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:05 PM. |