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.) |
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,288.95 | 07/03/2022 | OWN/2021-22/P/15 | Expenditures | 60,000 | |||||||
17/03/2022 | SV/2021-22/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,332 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:28 AM. |