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.) |
24/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 474,432 | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 779,994 | 19/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 324,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:26 AM. |