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.) |
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 128,385 | 16/11/2021 | OWN/2021-22/P/10 | Expenditures | 7,100 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,211 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:26 PM. |