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.) |
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 144,987 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,366 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,140 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:03 AM. |