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.) |
21/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,442,555 | 04/01/2022 | OWN/2021-22/P/71 | Expenditures | 49,077 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/72 | Expenditures | 139,595 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/73 | Expenditures | 21,910 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/74 | Expenditures | 672,911 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 419,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:49 AM. |