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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 85,622 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 50,301.84 | 13/09/2021 | HRDF/2021-22/C/1 | 100 | ||||
12/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,970 | Expenditures | ||||||||||
13/09/2021 | HRDF/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2021 | HRDF/2021-22/R/3 | Direct Receipts | 788 | Expenditures | ||||||||||
26/09/2021 | HRDF/2021-22/R/1 | Direct Receipts | 55,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:17 PM. |