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 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,843 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 22 | |||||||
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 81,229 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,600 | |||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,682 | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:25 PM. |