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.) |
20/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 86,781 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 90,980 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 130,172 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,399 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 388 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:44 AM. |