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 | 385,766 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:57 PM. |