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.) |
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,642 | 25/09/2021 | FFC/2021-22/P/14 | Expenditures | 62,300 | |||||||
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,853 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,321 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 6,276 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:24 PM. |