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.) |
02/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 40,890 | 26/09/2021 | FFC/2021-22/P/1 | Expenditures | 14,920 | |||||||
02/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 41,390 | 26/09/2021 | OWN/2021-22/P/40 | Expenditures | 89,285 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 655,543 | 26/09/2021 | SFCG/2021-22/P/12 | Expenditures | 14,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:38 AM. |