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/3 | Reverse Receipt -PFMS | 179,763 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,750 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,539 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/5 | Expenditures | 40,848 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:23 AM. |