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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 151,145 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,750 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 72,282 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,175 | |||||||
20/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 172,000 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,520 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 80,798 | 20/07/2021 | TSC/2021-22/P/3 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:21 PM. |