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.) |
09/09/2021 | HRDF/2021-22/R/2 | Direct Receipts | 4,157 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 480,221 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:51 AM. |