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/4 | Reverse Receipt -PFMS | 730,302 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 444,206 | 16/07/2021 | SFCG/2021-22/P/3 | Expenditures | 21,633 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:19 PM. |