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.) |
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 642,100 | 25/01/2022 | OWN/2021-22/P/80 | Expenditures | 193,810 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/81 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/82 | Expenditures | 27,706 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 108,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:07 AM. |