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/7 | Reverse Receipt -PFMS | 169,324 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 21,883 | |||||||
25/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,060 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,320 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,506 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:06 AM. |