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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,555 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | 05/10/2021 | OWN/2021-22/C/6 | 2,000 | ||||
Reverse Receipt -PFMS | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:32 AM. |