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 | 193,499 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 675 | 16/11/2021 | GPMKHA/2021-22/C/3 | 13,000 | ||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,000 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:59 AM. |