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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 158,440 | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 6,700 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/8 | Expenditures | 22,260 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/9 | Expenditures | 14,930 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/15 | Expenditures | 43,920 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:49:16 PM. |