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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 379,174 | 01/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,887 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | OWN/2021-22/P/36 | Expenditures | 19,471 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | OWN/2021-22/P/34 | Expenditures | 12,687 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:20 PM. |