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 | 358,589 | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 188,166 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 218,111 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,486 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 683 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 139,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:28 PM. |