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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 284,938 | 01/03/2022 | SFCG/2021-22/P/7 | Expenditures | 34,220 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/15 | Expenditures | 36,700 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 25,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:27 PM. |