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/10 | Reverse Receipt -PFMS | 4,322,474 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 33,845 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,862,493 | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 130,646 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 707,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:53 PM. |