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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | SFCG/2021-22/P/2 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:12 AM. |