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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,643 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,391 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,438 | 13/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 158,642 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,642 | Receipt Cancellation | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:25 AM. |