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.) |
14/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 24 | 14/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
14/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | 14/11/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | |||||||
14/11/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,150 | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,250 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,019 | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:02 AM. |