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.) |
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 547,030 | 24/01/2022 | FFC/2021-22/P/1 | Expenditures | 729,636 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:51 PM. |