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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 398,607 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,800 | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,800 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
16/09/2021 | SFCG/2021-22/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:58 PM. |