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.) |
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,708 | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,806 | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 89,709 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:51 PM. |