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.) |
24/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 649,075 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 481,040 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 292,592 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:26 PM. |