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/2 | Reverse Receipt -PFMS | 10 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 543,788 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 204,151 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 43,106 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 313,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:51 AM. |