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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,402 | 06/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,600 | 02/11/2021 | OWN/2021-22/C/4 | 6,600 | ||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:52 PM. |