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.) |
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 45,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:50 PM. |