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.) |
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 265,989 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 24,073 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 437,301 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,200 | |||||||
18/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 129,460 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,950 | |||||||
18/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 18/08/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:03 PM. |