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/5 | Reverse Receipt -PFMS | 294,131 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 48,024 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,725 | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 17,400 | |||||||
Direct Receipts | 09/09/2021 | SFCG/2021-22/P/7 | Expenditures | 25,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:32 AM. |