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 | OWN/2021-22/R/12 | Direct Receipts | 58,413 | 30/09/2021 | IAY/2021-22/P/5 | Expenditures | 188,780 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 335,309 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 62,755 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 48,930 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:49 PM. |