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/3 | Reverse Receipt -PFMS | 280,807 | 02/09/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
15/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 13/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:13 PM. |