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/6 | Reverse Receipt -PFMS | 304,591 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,336 | |||||||
15/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 73,555 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,460 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:25 AM. |