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 | 513,247 | 02/03/2022 | OWN/2021-22/P/26 | Expenditures | 33,200 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 34,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | OWN/2021-22/P/29 | Expenditures | 28,450 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 17,060 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/6 | Expenditures | 57,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:09 AM. |