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/9 | Direct Receipts | 11,735 | 02/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,292 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 260,481 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 16,194 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 17,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:32 PM. |