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 | 299,656 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 11,000 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,336 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:47 PM. |