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/4 | Reverse Receipt -PFMS | 420,002 | 07/09/2021 | OWN/2021-22/P/43 | Expenditures | 26,041 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:26 AM. |