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/7 | Reverse Receipt -PFMS | 129,282 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,540 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,990 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,500 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:17 AM. |