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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 19 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 1 | |||||||
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 23 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 163.71 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,259 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:55 AM. |