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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 340,702 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | SFCG/2021-22/P/48 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:48 AM. |