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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 262,745 | 21/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,940 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,414 | 21/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,840 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,092 | 21/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,220 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:46 AM. |