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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,900 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,400 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 47,320 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 64,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:30 AM. |