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/13 | Direct Receipts | 12,067 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,950 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 518,186 | 06/09/2021 | SFCG/2021-22/P/11 | Expenditures | 7,540 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | IAY/2021-22/P/1 | Expenditures | 94,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:08 AM. |