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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 403,986 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 16,140 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | SFCG/2021-22/P/13 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:37 PM. |