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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 517,764 | 04/03/2022 | SWMS/2021-22/P/7 | Expenditures | 174.06 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 175,000 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 177,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:10 PM. |