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 | 941,614 | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 28,420 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 32,650 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 28,552 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 38,939 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | SFCG/2021-22/P/9 | Expenditures | 40,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:26 AM. |