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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 189,191 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/10 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:33 AM. |