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/4 | Reverse Receipt -PFMS | 241,188 | 05/11/2021 | OWN/2021-22/P/22 | Expenditures | 55 | 03/11/2021 | OWN/2021-22/C/4 | 6,000 | ||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 154 | 05/11/2021 | PPMS/2021-22/P/4 | Expenditures | 24,000 | 03/11/2021 | PPMS/2021-22/C/3 | 25,000 | ||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:35 AM. |