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.) |
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 125,600 | 27/09/2021 | OWN/2021-22/P/4 | Expenditures | 112,696 | |||||||
29/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,157 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 11,797 | |||||||
29/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,646 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 211,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:54 PM. |