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 | 260,026 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,490 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 427,499 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,883 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 18,145 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:06 PM. |