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.) |
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 313,000 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 35,000 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:48 PM. |