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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 542,913 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 42,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:45 PM. |