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.) |
28/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 86,689 | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 10,555 | |||||||
28/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 130,033 | 08/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,124 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 44,461 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 101,063 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | VKVNY/2021-22/P/3 | Expenditures | 72,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:54 PM. |