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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,417 | 10/09/2021 | OWN/2021-22/P/17 | Expenditures | 11,301 | |||||||
07/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,376 | 10/09/2021 | OWN/2021-22/P/18 | Expenditures | 13,900 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 189,940 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,119 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | SFCG/2021-22/P/5 | Expenditures | 28,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:06 AM. |