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 | 1,113,509 | 11/03/2022 | XVFC/2021-22/P/1 | Expenditures | 1,166,965 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,071,503 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 58,348 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 53,151 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:02 AM. |