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 | 218,246 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 358,810 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/4 | Expenditures | 20,133 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 192,700 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 192,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:06 AM. |