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.) |
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 389,165 | 08/08/2021 | OWN/2021-22/P/5 | Expenditures | 15,610 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 639,810 | 08/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 08/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/8 | Expenditures | 173,063 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 47,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:36 AM. |