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.) |
24/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,261 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,145 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,829 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,944 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:48 AM. |