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 | 3,725 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,140 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:32 AM. |