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.) |
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,493 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 47,588 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:57 PM. |