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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 233,793 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,800 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,539 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 164 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:07 AM. |