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.) |
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,092 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 620 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,100 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 320 | |||||||
29/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 8,750 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:47 PM. |