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.) |
08/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 120,000 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 127,402 | |||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,641 | 15/09/2021 | SDP/2021-22/P/1 | Expenditures | 88,166 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 55,390 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 83,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:54 AM. |