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/9 | Reverse Receipt -PFMS | 189,427 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 469,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:21 AM. |