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.) |
01/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 64,746 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,378 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:42 PM. |