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.) |
09/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,255 | 10/10/2021 | SFCG/2021-22/P/16 | Expenditures | 25,588 | |||||||
09/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 28/10/2021 | OWN/2021-22/P/87 | Expenditures | 271,552 | |||||||
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 327,605 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,266 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,571 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:13 PM. |