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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 265,993 | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:41 AM. |