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.) |
21/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,148 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 243,566 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:40 PM. |