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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 480,129 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 10,174 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 292,039 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 13,575 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | SFCG/2021-22/P/13 | Expenditures | 56,756 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:41 PM. |