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.) |
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,709 | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 107,797 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 32,390 | 28/09/2021 | SDP/2021-22/P/2 | Expenditures | 12,856 | |||||||
27/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 79,257 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,885 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:23 AM. |