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.) |
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,281 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,921 | 06/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,620 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:14 PM. |