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.) |
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 824,000 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:28 PM. |