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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 499 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
05/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,398 | 06/08/2021 | SFCG/2021-22/P/3 | Expenditures | 28,871 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,514 | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 212,929 | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:20 PM. |