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/3 | Reverse Receipt -PFMS | 218,139 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 79,983 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,625 | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 59 | |||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:27 PM. |