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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 38,405 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,280 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 163,480 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:18 AM. |