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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,486 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 26,375 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,469 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 225,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:14 AM. |