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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 284,140 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:53 AM. |