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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 752,054 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 457,437 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:02 AM. |