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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 240,133 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,061 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:26 PM. |