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.) |
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,846 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 273,418 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,431 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,400 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 336,530 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,650 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:44 PM. |