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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 173,637 | 21/09/2021 | OWN/2021-22/P/1 | Expenditures | 68,920 | |||||||
24/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,327 | 21/09/2021 | OWN/2021-22/P/2 | Expenditures | 15,200 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:32 AM. |