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.) |
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,209 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/10 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:57 PM. |