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/12 | Direct Receipts | 161 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 145,163 | Expenditures | ||||||||||
05/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:31 AM. |