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/3 | Reverse Receipt -PFMS | 123,841 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,900 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,649 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,650 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:30 AM. |