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.) |
21/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,125,511 | 18/01/2022 | OWN/2021-22/P/230 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | OWN/2021-22/P/231 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | OWN/2021-22/P/232 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | OWN/2021-22/P/233 | Expenditures | 369,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:55:11 AM. |