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.) |
05/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 189,872 | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 94 | |||||||
16/10/2021 | BASP/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:27 AM. |