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/10 | Reverse Receipt -PFMS | 362,767 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 33,000 | |||||||
28/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 241,845 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:26 PM. |