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.) |
17/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 104,762 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 157,142 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:46 AM. |