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.) |
25/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 94,976 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,700 | 01/07/2021 | OWN/2021-22/C/1 | 16,700 | ||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 13,321 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:49 PM. |