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.) |
23/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 775,000 | 07/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,240 | |||||||
31/08/2021 | DDP/2021-22/R/1 | Direct Receipts | 116 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,072 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 4.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:12 PM. |